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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| Applicant: | ST JOSEPH SCHOOL FOR THE DEAF |   | Billed Entity: | 10651 Type: SCHOOL | | Address: | 1000 HUTCHINSON RIVER PKWY, BRONX, NY 10465 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 158762 | 392496 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $92,634.04 | $92,634.04 | | $92,634.04 | 100% | 90% | | 158762 | 392806 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $43,938.00 | $43,938.00 | | $43,938.00 | 100% | 90% | | 158762 | 393740 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $4,551.30 | $3,864.60 | | $3,864.00 | 100% | 90% | | 158762 | 393836 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $59,547.60 | $58,917.60 | | $58,917.60 | 100% | 90% | | 158762 | 396471 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,737.50 | $14,737.50 | | $6,200.72 | 42% | 90% | | 158762 | 396583 | 143001192 | AT&T Corp. | T | $1,350.00 | $1,350.00 | | $1,194.39 | 88% | 90% | | 158762 | 396742 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $69,262.20 | $69,262.20 | | $69,258.60 | 100% | 90% | | 158762 | 396840 | 143030766 | Windstream Communications, LLC | IA | $14,126.40 | $14,126.40 | | $10,115.06 | 72% | 90% | | $300,147.04 | $298,830.34 | | $286,122.41 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 05/02/2024] |
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