E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
890396
2420728
143000677
Verizon Wireless (Cellco Partnership)
T
$2,224.37
$2,224.37
$1,379.31
62%
90%
890396
2420732
143022804
Nettec
ICM
$11,880.00
$0.00
NF
0
0%
90%
890396
2420748
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,293.84
$1,293.84
$1,159.56
90%
90%
$15,398.21
$3,518.21
$2,538.87
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]