E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST NICHOLAS-TOLENTINE SCHOOL
 
Billed Entity:
10708
Type: SCHOOL
Address:
2336 ANDREWS AVE, BRONX, NY 10468
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
419175
1155085
143001359
Verizon - New York Inc.
T
$4,968.00
$4,968.00
$3,853.95
78%
90%
419175
1155088
143000677
Verizon Wireless fka Cellco Partnership
T
$1,285.20
$1,285.20
0
0%
90%
419175
1155090
143025798
Kwah, Inc.
IA
$10,530.00
$10,530.00
$3,375.00
32%
90%
419181
1155100
143025798
Kwah, Inc.
IC
$31,977.00
$31,977.00
$31,977.00
100%
90%
$48,760.20
$48,760.20
$39,205.95
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: 05/06/2024]