E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST JAMES SCHOOL
 
Billed Entity:
10234
Type: SCHOOL
Address:
37 SAINT JAMES PL, NEW YORK, NY 10038
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
470441
1321466
143001359
Verizon - New York Inc.
T
$2,707.20
$0.00
NF
0
0%
80%
470441
1321494
143004038
Verizon Select Services Inc.
T
$336.00
$0.00
NF
0
0%
80%
470441
1321516
143001359
Verizon - New York Inc.
T
$240.00
$0.00
NF
0
0%
80%
482301
1335531
143007392
knight Nets, Inc.
IA
$13,392.00
$0.00
NF
0
0%
80%
482500
1336071
143007392
knight Nets, Inc.
IC
$8,236.28
$0.00
NF
0
0%
80%
482500
1336132
143007392
knight Nets, Inc.
IC
$7,484.00
$0.00
NF
0
0%
80%
482563
1336395
143007392
knight Nets, Inc.
ICM
$2,092.80
$2,092.80
$2,092.80
100%
80%
$34,488.28
$2,092.80
$2,092.80
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: 05/16/2024]