E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
[Last update: 05/18/2024]