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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST NICHOLAS-TOLENTINE SCHOOL
 
Billed Entity:
10708
Type: SCHOOL
Address:
2336 ANDREWS AVE, BRONX, NY 10468
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
600267
1655417
143025798
Kwah, Inc.
IA
$4,860.00
$4,860.00
$4,860.00
100%
90%
600267
1655424
143025798
Kwah, Inc.
ICM
$16,038.00
$16,038.00
$16,038.00
100%
90%
600249
1655401
143001359
Verizon New York Inc.
T
$4,752.00
$4,752.00
$3,810.81
80%
90%
600249
1655407
143000677
Verizon Wireless
T
$3,240.00
$3,240.00
0
0%
90%
$28,890.00
$28,890.00
$24,708.81
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: 06/07/2024]