|
E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL | |||||||||||
| Billed Entity: | 9848 Type: SCHOOL | |||||||||||
| Address: | 1 MONROE ST, NEW YORK, NY 10002 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 465946 | 1281349 | 143001359 | Verizon - New York Inc. | T | $756.00 | $756.00 | 0 | 0% | 90% | |||
| 465946 | 1281609 | 143004038 | Verizon Select Services Inc. | T | $756.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 465946 | 1281659 | 143025240 | Cingular Wireless Inc. | T | $486.00 | $486.00 | 0 | 0% | 90% | |||
| 465946 | 1281849 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 466432 | 1282461 | 143025798 | Kwah, Inc. | ICM | $15,087.60 | $15,087.60 | $15,087.60 | 100% | 90% | |||
| 466432 | 1282518 | 143025798 | Kwah, Inc. | IC | $8,505.00 | $8,505.00 | $8,505.00 | 100% | 90% | |||
$32,610.60 | $31,854.60 | $30,612.60 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
|
||||||||||||