E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10527
Type: SCHOOL
Address:
1946 BATHGATE AVE, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
399739
1093070
143001359
Verizon - New York Inc.
T
$3,024.00
$3,024.00
$3,024.00
100%
90%
399739
1093086
143001192
AT&T Corp.
T
$399.60
$399.60
$399.60
100%
90%
399739
1093112
143000677
Verizon Wireless fka Cellco Partnership
T
$972.00
$863.89
0
0%
90%
399739
1093132
143024572
Network Outsource, Inc
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
399809
1093271
143024572
Network Outsource, Inc
IC
$19,517.40
$19,517.40
$19,517.40
100%
90%
$32,013.00
$31,904.89
$31,041.00
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: 05/15/2024]