E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
563902
1555557
143001359
Verizon New York Inc.
T
$3,402.00
$3,402.00
$2,961.40
87%
90%
563902
1555579
143025240
Cingular Wireless
T
$777.60
$777.60
0
0%
90%
563990
1555725
143025798
Kwah, Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
90%
563990
1555741
143025798
Kwah, Inc.
ICM
$10,800.00
$10,800.00
$10,800.00
100%
90%
564010
1555793
143025798
Kwah, Inc.
IC
$36,202.50
$36,202.50
$36,202.50
100%
90%
$56,582.10
$56,582.10
$55,363.90
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: 05/02/2024]