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%
1036458
2821545
143024733
Net Connect, Inc.
IC
$42,050.35
$39,967.17
$39,967.17
100%
85%
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%
$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: 05/21/2024]