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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | ST JOSEPH'S PARISH DAY SCHOOL |   | Billed Entity: | 12564 Type: SCHOOL | | Address: | 21755 100TH AVE, JAMAICA, NY 11429 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 871631 | 2377487 | 143025240 | AT&T Mobility | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 871631 | 2377670 | 143004632 | MetComm.Net, LLC | T | $9,609.52 | $8,588.36 | | 0 | 0% | 90% | | 871631 | 2377727 | 143004632 | MetComm.Net, LLC | IA | $2,253.20 | $1,766.42 | | 0 | 0% | 90% | | 871631 | 2377785 | 143004632 | MetComm.Net, LLC | IA | $4,466.45 | $4,466.45 | | 0 | 0% | 90% | | 871631 | 2377836 | 143004632 | MetComm.Net, LLC | IC | $1,880.10 | $1,880.10 | | 0 | 0% | 90% | | 871631 | 2377933 | 143004632 | MetComm.Net, LLC | IC | $42,882.10 | $0.00 | NF | 0 | 0% | 90% | | 871631 | 2378161 | 143004632 | MetComm.Net, LLC | IC | $24,335.80 | $12,485.86 | | 0 | 0% | 90% | | 871631 | 2378187 | 143004632 | MetComm.Net, LLC | IC | $8,434.53 | $8,434.53 | | 0 | 0% | 90% | | 871631 | 2378211 | 143004632 | MetComm.Net, LLC | IC | $21,787.92 | $19,066.32 | | 0 | 0% | 90% | | 871631 | 2378246 | 143004632 | MetComm.Net, LLC | IC | $17,437.50 | $0.00 | NF | 0 | 0% | 90% | | 871631 | 2378276 | 143004632 | MetComm.Net, LLC | ICM | $6,123.60 | $6,123.60 | | 0 | 0% | 90% | | 871631 | 2378309 | 143004632 | MetComm.Net, LLC | ICM | $17,379.04 | $0.00 | NF | 0 | 0% | 90% | | $159,829.76 | $62,811.64 | | $0.00 | |
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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: 05/18/2024] |
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