E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
353337
951403
143001359
Verizon - New York Inc.
T
$1,320.00
$440.00
$313.72
71%
20%
353337
951405
143001192
AT&T Corp.
T
$720.00
$240.00
$50.06
21%
20%
353337
951406
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$144.00
$144.00
$72.00
50%
20%
353337
1215400
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$800.00
$0.00
0
0%
20%
353337
1215403
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$400.00
$0.00
0
0%
20%
353340
951407
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
353340
951408
143004340
Dell Marketing LP
IC
$700.00
$0.00
NF
0
0%
20%
353340
951411
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
353340
951416
143004393
Extreme Networks
IC
$2,400.00
$0.00
NF
0
0%
20%
353340
951421
143009224
Walsh Electric Contracting Inc.
IC
$5,000.00
$0.00
NF
0
0%
20%
$12,684.00
$824.00
$435.78
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: 05/03/2024]