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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
670439
1829772
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$3,287.49
76%
90%
670439
1829783
143000677
Verizon Wireless
T
$4,536.00
$4,536.00
0
0%
90%
670477
1829895
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
670477
1829916
143024572
Network Outsource, Inc
ICM
$9,396.00
$9,396.00
$9,396.00
100%
90%
$21,481.20
$21,481.20
$15,912.69
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: 06/05/2024]