E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
SS JOACHIM AND ANNE SCHOOL
 
Billed Entity:
12567
Type: SCHOOL
Address:
21819 105TH AVE, JAMAICA, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
851347
2314042
143000677
Verizon Wireless
T
$4,320.00
$4,320.00
$3,089.75
72%
80%
851347
2314142
143020189
eChalk Inc.
IA
$1,124.24
$1,124.24
$1,124.24
100%
80%
851347
2314267
143007392
Knight Nets, Inc.
IA
$3,350.40
$3,350.40
$3,350.40
100%
80%
851347
2314303
143007392
Knight Nets, Inc.
IC
$18,243.36
$0.00
NF
0
0%
80%
851347
2314338
143007392
Knight Nets, Inc.
ICM
$7,296.00
$0.00
NF
0
0%
80%
851347
2314363
143008617
Broadview Networks Holdings, Inc
T
$3,120.00
$3,120.00
$3,120.00
100%
80%
$37,454.00
$11,914.64
$10,684.39
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: 05/03/2024]