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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST PETER SCHOOL | |||||||||||
| Billed Entity: | 11112 Type: SCHOOL | |||||||||||
| Address: | 204 HAWTHORNE AVE, YONKERS, NY 10705 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 811224 | 2203658 | 143001359 | Verizon New York Inc. | T | $3,178.33 | $2,640.49 | $2,640.49 | 100% | 90% | |||
| 811224 | 2203771 | 143001359 | Verizon New York Inc. | T | $1,981.15 | $1,833.84 | 0 | 0% | 90% | |||
| 811224 | 2203818 | 143001192 | AT&T Corp. | T | $1,552.50 | $1,552.50 | 0 | 0% | 90% | |||
| 811224 | 2203919 | 143007392 | Knight Nets, Inc. | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100% | 90% | |||
| 811224 | 2203991 | 143007392 | Knight Nets, Inc. | ICM | $7,560.00 | $7,560.00 | $7,560.00 | 100% | 90% | |||
$21,831.98 | $21,146.83 | $17,760.49 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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