E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST JOSEPH OF THE HOLY FAMILY 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
666427
1819668
143001359
Verizon New York Inc.
T
$3,780.00
$3,780.00
$3,084.32
82%
90%
666427
1844339
143000677
Verizon Wireless
T
$2,268.00
$2,268.00
$734.20
32%
90%
675510
1844332
143025798
Kwah, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
675510
1844333
143025798
Kwah, Inc.
ICM
$10,800.00
$10,800.00
$10,800.00
100%
90%
$20,628.00
$20,628.00
$18,398.52
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: 05/03/2024]