E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
812731
2207573
143024572
Network Outsource, Inc
IC
$71,406.90
$0.00
NF
0
0%
90%
812731
2207591
143024572
Network Outsource, Inc
ICM
$14,219.93
$0.00
NF
0
0%
90%
814469
2213312
143024572
Network Outsource, Inc
ICM
$14,219.93
$14,219.93
$7,965.00
56%
90%
814469
2213328
143024572
Network Outsource, Inc
IC
$71,406.90
$0.00
NF
0
0%
90%
821227
2236332
143024572
Network Outsource, Inc
IA
$10,800.00
$10,800.00
$2,700.00
25%
90%
821043
2235640
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$1,593.14
41%
90%
821227
2236326
143001359
Verizon New York Inc.
T
$3,888.00
$0.00
NF
0
0%
90%
$189,829.66
$28,907.93
$12,258.14
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: 09/20/2024]