|
E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH HIGH SCHOOL | |||||||||||
| Billed Entity: | 11517 Type: SCHOOL | |||||||||||
| Address: | 80 WILLOUGHBY ST, BROOKLYN, NY 11201 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1020659 | 2769260 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,620.00 | $672.00 | 0 | 0% | 70% | |||
| 1020659 | 2785066 | 143005274 | Lightower Fiber Networks II, LLC | IA | $32,967.00 | $32,967.00 | $21,485.40 | 65% | 90% | |||
| 1020659 | 2821096 | 143030766 | Windstream Communications, LLC | T | $5,724.00 | $5,724.00 | 0 | 0% | 90% | |||
| 1020659 | 2821197 | 143024733 | Net Connect, Inc. | IA | $11,880.00 | $0.00 | 0 | 0% | 90% | |||
| 1036458 | 2821545 | 143024733 | Net Connect, Inc. | IC | $42,050.35 | $39,967.17 | $39,967.17 | 100% | 85% | |||
$94,241.35 | $79,330.17 | $61,452.57 | ||||||||||
| 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 |
||||||||||||
| [Last update: 04/30/2024] | ||||||||||||
|
||||||||||||