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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL | |||||||||||
| Billed Entity: | 10076 Type: SCHOOL | |||||||||||
| Address: | 168 MORNINGSIDE AVE, NEW YORK, NY 10027 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 510832 | 1404585 | 143001359 | Verizon New York Inc. | T | $2,073.60 | $2,073.60 | $2,073.60 | 100% | 90% | |||
| 510832 | 1404586 | 143004038 | Verizon Select Services Inc. | T | $345.60 | $345.60 | 0 | 0% | 90% | |||
| 510832 | 1404587 | 143025240 | Cingular Wireless | T | $993.60 | $993.60 | $485.64 | 49% | 90% | |||
| 510833 | 1404589 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 510834 | 1404590 | 143025798 | Kwah, Inc. | IC | $12,174.30 | $0.00 | NF | 0 | 0% | 90% | ||
| 514303 | 1415214 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | $15,660.00 | 100% | 90% | |||
$36,647.10 | $24,472.80 | $23,619.24 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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