E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST JOSEPH'S PARISH DAY SCHOOL
 
Billed Entity:
12564
Type: SCHOOL
Address:
217-55 100TH AVE, 2QUEENS VILLAGE, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
367360
1000439
143001359
Verizon - New York Inc.
T
$4,860.00
$4,860.00
0
0%
90%
367360
1000449
143001359
Verizon - New York Inc.
T
$1,620.00
$0.00
NF
0
0%
90%
367360
1000455
143025942
Premier Networks, Inc.
IA
$16,524.00
$16,524.00
0
0%
90%
367379
1000490
143025942
Premier Networks, Inc.
IC
$118,349.10
$118,349.10
0
0%
90%
367379
1000495
143025942
Premier Networks, Inc.
IC
$28,282.95
$28,282.95
0
0%
90%
367389
1000536
143025942
Premier Networks, Inc.
IC
$16,794.00
$0.00
NF
0
0%
90%
$186,430.05
$168,016.05
$0.00
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: 05/06/2024]