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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL | |||||||||||
| Billed Entity: | 10273 Type: SCHOOL | |||||||||||
| Address: | 420 E 87TH ST, NEW YORK, NY 10128 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 687149 | 1880812 | 143001359 | Verizon New York Inc. | T | $2,865.12 | $2,865.12 | $2,564.37 | 90% | 80% | |||
| 687149 | 1880822 | 143001192 | AT&T Corp | T | $2,031.65 | $2,031.65 | $1,406.73 | 69% | 80% | |||
| 687149 | 1880838 | 143000677 | Verizon Wireless | T | $1,095.65 | $1,095.65 | $982.35 | 90% | 80% | |||
| 687149 | 1880952 | 143025798 | Kwah, Inc. | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100% | 80% | |||
| 687149 | 1881013 | 143015087 | General Technology Corp. dba Computopia dba SchoolSpan | IA | $852.00 | $638.98 | $638.98 | 100% | 80% | |||
$10,204.42 | $9,991.40 | $8,952.43 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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