E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10527
Type: SCHOOL
Address:
1946 BATHGATE AVE, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
510949
1405091
143001359
Verizon New York Inc.
T
$4,449.60
$4,449.60
$3,164.29
71%
90%
510949
1405095
143001192
AT&T Corp.
T
$604.80
$604.80
$467.00
77%
90%
510949
1405102
143000677
Verizon Wireless
T
$1,620.00
$1,620.00
0
0%
90%
510954
1405126
143024572
Network Outsource, Inc
IA
$10,818.00
$10,818.00
$10,818.00
100%
90%
510960
1405145
143024572
Network Outsource, Inc
ICM
$10,111.50
$10,111.50
$10,111.50
100%
90%
$27,603.90
$27,603.90
$24,560.79
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]