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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ANN SCHOOL | |||||||||||
| Billed Entity: | 10112 Type: SCHOOL | |||||||||||
| Address: | 314 E 110TH ST, NEW YORK, NY 10029 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 465954 | 1281352 | 143001359 | Verizon - New York Inc. | T | $3,132.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 465954 | 1281358 | 143001359 | Verizon - New York Inc. | T | $3,132.00 | $3,132.00 | $2,986.43 | 95% | 90% | |||
| 465954 | 1281553 | 143004038 | Verizon Select Services Inc. | T | $1,684.80 | $1,033.13 | $792.94 | 77% | 90% | |||
| 465954 | 1281646 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $961.20 | $746.06 | $510.30 | 68% | 90% | |||
| 465954 | 1281903 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 466429 | 1282405 | 143025798 | Kwah, Inc. | ICM | $21,312.90 | $21,312.90 | $21,312.90 | 100% | 90% | |||
$37,242.90 | $33,244.09 | $32,622.57 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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