E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY HI SCH
 
Billed Entity:
10325
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
406555
1113981
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
406555
1113987
143004340
Dell Marketing LP
IC
$700.00
$0.00
NF
0
0%
20%
406555
1113996
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
406555
1114002
143005201
Avaya Inc.
IC
$2,400.00
$0.00
NF
0
0%
20%
406555
1114014
143009224
Walsh Electric Contracting Inc.
IC
$3,000.00
$0.00
NF
0
0%
20%
406555
1114024
143007050
RFP Solutions, Inc.
IC
$800.00
$0.00
NF
0
0%
20%
408325
1118902
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$648.00
$556.44
$556.44
100%
20%
408325
1118908
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$120.00
$120.00
$120.00
100%
20%
408325
1118914
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$720.00
$329.21
$113.45
34%
20%
408325
1138652
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$144.00
$144.00
$71.20
49%
20%
408325
1138689
143030766
Windstream Communications, Inc.
IA
$2,100.00
$2,100.00
$2,100.00
100%
20%
$11,832.00
$3,249.65
$2,961.09
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: 05/07/2024]