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E-Rate Organizer Funding Search Analysis for Funding Year 2007 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571329 | 1578044 | 143001359 | Verizon New York Inc. | T | $4,536.00 | $4,536.00 | $2,527.46 | 56% | 90% | |||
| 571329 | 1578076 | 143025240 | Cingular Wireless | T | $2,592.00 | $2,592.00 | 0 | 0% | 90% | |||
| 571395 | 1578272 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 571395 | 1578299 | 143025798 | Kwah, Inc. | ICM | $14,580.00 | $14,580.00 | $14,580.00 | 100% | 90% | |||
| 571395 | 1578319 | 143025798 | Kwah, Inc. | IC | $60,142.50 | $60,142.50 | $60,142.50 | 100% | 90% | |||
$87,250.50 | $87,250.50 | $82,649.96 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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