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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| Applicant: | ST JOHN VIANNEY CURE OF ARS |   | Billed Entity: | 10762 Type: SCHOOL | | Address: | 2141 SEWARD AVE, BRONX, NY 10473 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 628840 | 1735730 | 143001359 | Verizon New York Inc. | T | $3,693.60 | $2,154.60 | | $2,145.60 | 100% | 90% | | 628840 | 1735780 | 143026181 | T-Mobile USA, Inc. | T | $2,754.00 | $1,606.50 | | $1,606.50 | 100% | 90% | | 628840 | 1735843 | 143007392 | Knight Nets, Inc. | IA | $3,294.00 | $3,294.00 | | $3,294.00 | 100% | 90% | | 628840 | 1735888 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $486.00 | | $486.00 | 100% | 90% | | 629052 | 1736214 | 143007392 | Knight Nets, Inc. | IC | $10,660.28 | $10,660.28 | | $10,660.28 | 100% | 90% | | 629052 | 1736323 | 143007392 | Knight Nets, Inc. | IC | $17,627.54 | $17,627.54 | | $17,627.54 | 100% | 90% | | 629052 | 1736457 | 143007392 | Knight Nets, Inc. | ICM | $6,668.14 | $6,668.14 | | $6,668.14 | 100% | 90% | | 629447 | 1737416 | 143007392 | Knight Nets, Inc. | IC | $16,018.83 | $16,018.83 | | $16,018.83 | 100% | 90% | | $61,202.39 | $58,515.89 | | $58,506.89 | |
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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: 05/19/2024] |
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