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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL FOR THE DEAF | |||||||||||
| Billed Entity: | 10651 Type: SCHOOL | |||||||||||
| Address: | 1000 HUTCHINSON RIVER PKWY, BRONX, NY 10465 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1006410 | 2774902 | 143030766 | Windstream Communications, LLC | IA | $18,289.69 | $23,760.00 | $23,760.00 | 100% | 90% | |||
| 1006410 | 2775025 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,247.52 | $3,247.52 | $3,247.52 | 100% | 70% | |||
| 1006410 | 2775205 | 143006742 | Sprint Spectrum, L.P. | VS | $495.52 | $495.52 | 0 | 0% | 70% | |||
| 1006410 | 2787961 | 143030766 | Windstream Communications, LLC | VS | $9,240.00 | $9,947.95 | $6,395.80 | 64% | 70% | |||
| 1006417 | 2774672 | 143007392 | Knight Nets, Inc. | IC | $13,788.28 | $13,788.28 | $13,788.25 | 100% | 85% | |||
$45,061.01 | $51,239.27 | $47,191.57 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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