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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 245924 | 595891 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | $5,729.84 | 88% | 90% | |||
| 245924 | 595948 | 143001359 | Verizon- New York Inc. | T | $442.80 | $442.80 | $412.70 | 93% | 90% | |||
| 245924 | 596069 | 143017172 | Message Net Systems,Inc. | IC | $3,949.72 | $0.00 | NF | 0 | 0% | 90% | ||
| 245924 | 599627 | 143017172 | Message Net Systems,Inc. | IC | $16,983.90 | $0.00 | NF | 0 | 0% | 90% | ||
| 245924 | 616765 | 143030766 | Windstream Communications, LLC | T | $1,620.00 | $1,620.00 | $1,620.00 | 100% | 90% | |||
| 245924 | 622191 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $16,975.80 | $16,975.80 | $12,475.79 | 73% | 90% | |||
| 245924 | 622302 | 143030766 | Windstream Communications, LLC | IA | $11,566.80 | $11,566.80 | $11,566.80 | 100% | 90% | |||
$58,019.02 | $37,085.40 | $31,805.13 | ||||||||||
| 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 |
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| [Last update: 05/01/2024] | ||||||||||||
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