|
E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL-NEW WINDSOR | |||||||||||
| Billed Entity: | 13981 Type: SCHOOL | |||||||||||
| Address: | 148 WINDSOR HWY, NEWBURGH, NY 12553 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 693789 | 1904180 | 143030766 | Windstream Communications, LLC | T | $1,440.00 | $1,440.00 | $346.09 | 24% | 40% | |||
| 693789 | 1904291 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | $353.59 | 82% | 40% | |||
$1,872.00 | $1,872.00 | $699.68 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
|
||||||||||||