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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
SANTA MARIA SCHOOL
 
Billed Entity:
10620
Type: SCHOOL
Address:
1510 ZEREGA AVE, BRONX, NY 10462
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
341024
918823
143001359
Verizon - New York Inc.
T
$3,736.80
$2,667.60
$2,456.76
92%
90%
341024
918836
143001192
AT&T Corp.
T
$496.80
$496.80
$496.80
100%
90%
341024
918858
143000677
Verizon Wireless fka Cellco Partnership
T
$540.00
$540.00
0
0%
90%
341024
918881
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
341080
918944
143025798
Kwah, Inc.
IC
$14,202.00
$14,202.00
$14,202.00
100%
90%
$32,475.60
$31,406.40
$25,255.56
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]