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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST NICHOLAS-TOLENTINE SCHOOL | |||||||||||
| Billed Entity: | 10708 Type: SCHOOL | |||||||||||
| Address: | 2336 ANDREWS AVE, BRONX, NY 10468 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 465938 | 1281346 | 143001359 | Verizon - New York Inc. | T | $5,076.00 | $5,076.00 | $3,759.51 | 74% | 90% | |||
| 465938 | 1281574 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | 0 | 0% | 90% | |||
| 465938 | 1281856 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 466425 | 1282441 | 143025798 | Kwah, Inc. | ICM | $11,475.00 | $11,475.00 | $11,475.00 | 100% | 90% | |||
$24,219.00 | $24,219.00 | $22,254.51 | ||||||||||
| 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: 05/21/2024] | ||||||||||||
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