E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
774992
2167776
143000677
Verizon Wireless
IA
$2,721.17
$2,721.17
$511.38
19%
90%
793838
2148530
143030766
Windstream Communications, LLC
T
$6,582.60
$6,582.60
$6,582.60
100%
90%
793838
2148552
143030766
Windstream Communications, LLC
IA
$9,591.80
$9,591.80
$9,591.80
100%
90%
793838
2148589
143009720
Consolidated Technologies, Inc.
ICM
$6,641.03
$6,641.03
$6,641.03
100%
90%
793838
2148604
143007392
Knight Nets, Inc.
ICM
$17,055.04
$17,055.04
$17,055.03
100%
90%
800269
2168011
143000677
Verizon Wireless
T
$1,295.57
$1,295.57
$1,295.57
100%
90%
$43,887.21
$43,887.21
$41,677.41
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: 05/01/2024]