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E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 829705 | 2254230 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 829705 | 2254234 | 143024572 | Network Outsource, Inc | IA | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 829705 | 2254239 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 843267 | 2289179 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | 0 | 0% | 90% | |||
| 843267 | 2289188 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $1,080.00 | 0 | 0% | 90% | |||
| 843267 | 2289193 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,080.00 | $1,080.00 | 0 | 0% | 90% | |||
| 843297 | 2289253 | 143024572 | Network Outsource, Inc | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100% | 90% | |||
| 843314 | 2289308 | 143024572 | Network Outsource, Inc | ICM | $14,399.96 | $14,399.96 | $14,377.50 | 100% | 90% | |||
| 843314 | 2289311 | 143024572 | Network Outsource, Inc | IC | $81,379.80 | $0.00 | NF | 0 | 0% | 90% | ||
$127,855.76 | $30,707.96 | $24,637.50 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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