E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
9848
Type: SCHOOL
Address:
1 MONROE ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
693764
1903889
143025798
Kwah, Inc.
ICM
$12,960.00
$12,960.00
$12,960.00
100%
90%
693764
1904492
143025798
Kwah, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
693764
1904669
143001359
Verizon New York Inc.
T
$960.12
$739.15
0
0%
90%
693764
1904778
143001359
Verizon New York Inc.
T
$588.06
$427.36
0
0%
90%
693764
1904842
143025240
ATT Mobility
T
$421.42
$421.42
0
0%
90%
$18,709.60
$18,327.93
$16,740.00
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: 05/08/2024]