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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 513547 | 1412748 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | $3,780.00 | 100% | 90% | |||
| 513547 | 1412774 | 143004038 | Verizon Select Services Inc. | T | $1,296.00 | $1,296.00 | 0 | 0% | 90% | |||
| 513547 | 1412793 | 143000677 | Verizon Wireless | T | $2,592.00 | $2,592.00 | 0 | 0% | 90% | |||
| 513682 | 1413060 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 513755 | 1413368 | 143025798 | Kwah, Inc. | ICM | $14,580.00 | $14,580.00 | $14,580.00 | 100% | 90% | |||
| 513807 | 1413477 | 143025798 | Kwah, Inc. | IC | $18,783.00 | $0.00 | NF | 0 | 0% | 90% | ||
$46,431.00 | $27,648.00 | $23,760.00 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
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