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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH'S PARISH DAY SCHOOL | |||||||||||
| Billed Entity: | 12564 Type: SCHOOL | |||||||||||
| Address: | 21755 100TH AVE, JAMAICA, NY 11429 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 428676 | 1188854 | 143024291 | Littleton Communications Group, Inc. | IC | $38,036.70 | $38,036.70 | $.00 | 0% | 90% | |||
| 428676 | 1188897 | 143024291 | Littleton Communications Group, Inc. | IC | $19,924.19 | $19,924.19 | $15,494.70 | 78% | 90% | |||
| 428777 | 1189191 | 143025942 | Premier Networks, Inc. | IA | $4,112.46 | $4,112.46 | 0 | 0% | 90% | |||
| 428832 | 1189346 | 143001359 | Verizon - New York Inc. | T | $4,482.00 | $4,482.00 | 0 | 0% | 90% | |||
| 428832 | 1189373 | 143001359 | Verizon - New York Inc. | T | $1,296.00 | $1,296.00 | 0 | 0% | 90% | |||
$67,851.35 | $67,851.35 | $15,494.70 | ||||||||||
| 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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