E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY ELEM
 
Billed Entity:
10324
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
307192
796576
143001359
Verizon- New York Inc.
T
$1,200.00
$1,200.00
$957.09
80%
20%
307192
796582
143001192
AT&T Corp.
T
$480.00
$480.00
$129.27
27%
20%
307192
796589
143014338
Integrated Systems Consulting Group Inc.
IC
$600.00
$0.00
NF
0
0%
20%
307192
796594
143014338
Integrated Systems Consulting Group Inc.
IC
$700.00
$0.00
NF
0
0%
20%
307192
796602
143014338
Integrated Systems Consulting Group Inc.
IC
$1,160.00
$0.00
NF
0
0%
20%
307192
796606
143009224
Walsh Electric Contracting Inc.
IC
$5,000.00
$0.00
NF
0
0%
20%
307192
796614
143004393
Extreme Networks
IC
$2,400.00
$0.00
NF
0
0%
20%
$11,540.00
$1,680.00
$1,086.36
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: 05/04/2024]