E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
775834
2103202
143001192
AT&T Corp.
T
$3,567.78
$3,502.76
$3,502.76
100%
90%
775834
2103203
143000677
Cellco Partnership
T
$1,514.81
$1,514.81
$1,406.24
93%
90%
775834
2103204
143022804
Nettec
IA
$13,770.00
$13,770.00
$8,032.50
58%
90%
775834
2103205
143022804
Nettec
ICM
$15,703.20
$15,703.20
$15,685.20
100%
90%
$34,555.79
$34,490.77
$28,626.70
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: 05/21/2024]