E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
942589
2568057
143000677
Verizon Wireless (Cellco Partnership)
T
$1,637.17
$1,637.17
$1,637.17
100%
90%
942589
2568058
143007246
Cablevision Systems Corporation (Education Dept)
T
$538.92
$538.92
0
0%
90%
942589
2568063
143022804
Nettec
ICM
$12,690.00
$0.00
NF
0
0%
90%
942589
2568107
143001192
AT&T Corp.
T
$1,167.37
$1,167.37
0
0%
90%
942705
2568429
143007246
Cablevision Systems Corporation (Education Dept)
IA
$970.92
$970.92
0
0%
90%
$17,004.38
$4,314.38
$1,637.17
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: 05/20/2024]