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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL FOR THE DEAF | |||||||||||
| Billed Entity: | 10651 Type: SCHOOL | |||||||||||
| Address: | 1000 HUTCHINSON RIVER PKWY, BRONX, NY 10465 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 723938 | 1961494 | 143030766 | Windstream Communications, LLC | T | $6,633.14 | $6,582.60 | $6,582.60 | 100% | 90% | |||
| 723938 | 1961508 | 143030766 | Windstream Communications, LLC | IA | $9,591.80 | $9,591.80 | $9,591.80 | 100% | 90% | |||
| 723938 | 1961545 | 143009720 | Consolidated Technologies, Inc. | ICM | $6,641.03 | $6,641.03 | $6,641.03 | 100% | 90% | |||
| 723938 | 1961559 | 143007392 | Knight Nets, Inc. | ICM | $17,055.04 | $17,055.04 | $17,055.04 | 100% | 90% | |||
| 728274 | 1970325 | 143000677 | Verizon Wireless | T | $2,159.46 | $2,159.46 | $2,159.46 | 100% | 90% | |||
| 728274 | 1970479 | 143000677 | Verizon Wireless | IA | $2,051.46 | $2,051.46 | 0 | 0% | 90% | |||
$44,131.93 | $44,081.39 | $42,029.93 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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