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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10527
Type: SCHOOL
Address:
1946 BATHGATE AVE, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
599068
1652654
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$2,870.60
74%
90%
599078
1652706
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
599105
1652776
143024572
Network Outsource, Inc
ICM
$5,562.00
$5,562.00
$5,562.00
100%
90%
599428
1653412
143024572
Network Outsource, Inc
IC
$29,826.90
$0.00
NF
0
0%
90%
$42,506.10
$12,679.20
$11,661.80
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: 06/09/2024]