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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 | |||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 750928 | 2028671 | 143001359 | Verizon New York Inc. | T | $739.15 | $739.15 | $739.15 | 100% | 90% | |||
| 750928 | 2028811 | 143025798 | Kwah, Inc. | ICM | $10,800.00 | $10,800.00 | $10,800.00 | 100% | 90% | |||
| 750928 | 2028859 | 143025798 | Kwah, Inc. | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100% | 90% | |||
| 750928 | 2028970 | 143001359 | Verizon New York Inc. | T | $427.36 | $427.36 | $427.36 | 100% | 90% | |||
| 750928 | 2029056 | 143025240 | ATT Mobility | T | $451.76 | $451.76 | 0 | 0% | 90% | |||
$16,198.27 | $16,198.27 | $15,746.51 | ||||||||||
| 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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