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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JAMES SCHOOL | |||||||||||
| Billed Entity: | 14828 Type: SCHOOL | |||||||||||
| Address: | 20 S GORDON ST, GOUVERNEUR, NY 13642 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951392 | 2587167 | 143025240 | AT&T Mobility | T | $829.84 | $829.84 | $829.56 | 100% | 70% | |||
| 951392 | 2587168 | 143001359 | Verizon New York Inc. | T | $1,898.74 | $1,898.74 | $1,703.15 | 90% | 70% | |||
$2,728.58 | $2,728.58 | $2,532.71 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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