E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
9848
Type: SCHOOL
Address:
1 MONROE ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
341812
920996
143001359
Verizon - New York Inc.
T
$2,160.00
$2,160.00
$728.10
34%
90%
341812
921018
143001192
AT&T Corp.
T
$432.00
$432.00
0
0%
90%
341812
921037
143025240
Cingular Wireless Inc.
T
$432.00
$432.00
0
0%
90%
341812
921056
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
341866
921172
143025798
Kwah, Inc.
IC
$15,087.60
$15,087.60
$15,087.60
100%
90%
$31,611.60
$31,611.60
$23,915.70
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: 05/01/2024]