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E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST PETER SCHOOL | |||||||||||
| Billed Entity: | 11112 Type: SCHOOL | |||||||||||
| Address: | 204 HAWTHORNE AVE, YONKERS, NY 10705 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358191 | 967088 | 143001359 | Verizon - New York Inc. | T | $1,906.31 | $1,906.31 | $818.93 | 43% | 90% | |||
| 358191 | 967101 | 143001359 | Verizon - New York Inc. | T | $504.25 | $504.25 | $308.05 | 61% | 90% | |||
| 358191 | 967110 | 143001192 | AT&T Corp. | T | $908.50 | $908.50 | $416.07 | 46% | 90% | |||
| 358230 | 967155 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $15,066.00 | $15,066.00 | 100% | 90% | |||
| 358244 | 967215 | 143007392 | knight Nets, Inc. | IC | $8,262.00 | $8,262.00 | $8,262.00 | 100% | 90% | |||
$26,647.06 | $26,647.06 | $24,871.05 | ||||||||||
| 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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