E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST PETER & PAUL SCHOOL
 
Billed Entity:
10411
Type: SCHOOL
Address:
838 BROOK AVE, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
710597
1939586
143001192
AT&T Corp.
T
$3,535.16
$3,535.16
$3,535.16
100%
90%
710597
1939593
143000677
Verizon Wireless
T
$1,519.78
$1,519.78
$1,513.98
100%
90%
710597
1939606
143022804
Nettec
IA
$13,770.00
$13,770.00
$13,770.00
100%
90%
710597
1939615
143022804
Nettec
ICM
$14,623.20
$14,623.20
$14,623.20
100%
90%
756744
2045268
143015220
Strategic Products & Services
IC
$15,288.71
$15,288.71
0
0%
90%
$48,736.85
$48,736.85
$33,442.34
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: 05/02/2024]