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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST JEROME SCHOOL
 
Billed Entity:
10467
Type: SCHOOL
Address:
222 ALEXANDER AVE, BRONX, NY 10454
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
800342
2169128
143024572
Network Outsource, Inc
ICM
$13,049.96
$13,049.96
$11,457.00
88%
90%
800342
2169030
143024572
Network Outsource, Inc
IA
$5,389.20
$5,389.20
$5,389.20
100%
90%
800342
2168951
143001359
Verizon New York Inc.
T
$3,240.00
$3,240.00
$3,240.00
100%
90%
800342
2169183
143001192
AT&T Corp.
T
$2,700.00
$0.00
NF
0
0%
90%
800342
2171886
143006742
Sprint Spectrum, L.P.
T
$3,888.00
$3,888.00
$1,282.66
33%
90%
$28,267.16
$25,567.16
$21,368.86
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]