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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SANTA MARIA SCHOOL | |||||||||||
| Billed Entity: | 10620 Type: SCHOOL | |||||||||||
| Address: | 1510 ZEREGA AVE, BRONX, NY 10462 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 404983 | 1109068 | 143001359 | Verizon - New York Inc. | T | $2,991.60 | $2,991.60 | $2,321.67 | 78% | 90% | |||
| 404983 | 1109127 | 143001192 | AT&T Corp. | T | $842.40 | $842.40 | $224.41 | 27% | 90% | |||
| 404983 | 1109229 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $864.00 | $864.00 | 0 | 0% | 90% | |||
| 404983 | 1109316 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | $8,100.00 | 100% | 90% | |||
| 405232 | 1109780 | 143025798 | Kwah, Inc. | IC | $12,906.00 | $12,906.00 | $12,906.00 | 100% | 90% | |||
$25,704.00 | $25,704.00 | $23,552.08 | ||||||||||
| 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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