E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST JAMES SCHOOL
 
Billed Entity:
10234
Type: SCHOOL
Address:
37 SAINT JAMES PL, NEW YORK, NY 10038
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
423228
1168012
143001359
Verizon - New York Inc.
T
$2,928.00
$2,928.00
0
0%
80%
423228
1168052
143004038
Verizon Select Services Inc.
T
$336.00
$336.00
0
0%
80%
423228
1168074
143001359
Verizon - New York Inc.
T
$240.00
$0.00
NF
0
0%
80%
423331
1168399
143007392
knight Nets, Inc.
IA
$13,392.00
$13,392.00
$13,392.00
100%
80%
423382
1168563
143007392
knight Nets, Inc.
IC
$8,514.40
$0.00
NF
0
0%
80%
423382
1168578
143007392
knight Nets, Inc.
IC
$2,544.00
$0.00
NF
0
0%
80%
$27,954.40
$16,656.00
$13,392.00
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: 05/17/2024]