E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL-NEW WINDSOR
 
Billed Entity:
13981
Type: SCHOOL
Address:
148 WINDSOR HWY, New Windsor, NY 12553
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
372067
1015771
143025240
ATT Mobility
T
$216.00
$216.00
0
0%
40%
372067
1015914
143001359
Verizon - New York Inc.
T
$960.00
$960.00
$831.01
87%
40%
372067
1023803
143000677
Verizon Wireless fka Cellco Partnership
T
$248.78
$201.60
$201.60
100%
40%
$1,424.78
$1,377.60
$1,032.61
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: 05/05/2024]