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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
894483
2431148
143020363
Edutech Computer Services, Inc.
IA
$9,396.00
$9,396.00
$9,396.00
100%
90%
894527
2431223
143020363
Edutech Computer Services, Inc.
ICM
$15,660.00
$0.00
NF
0
0%
90%
894483
2431121
143001359
Verizon New York Inc.
T
$3,132.00
$3,132.00
$3,132.00
100%
90%
$28,188.00
$12,528.00
$12,528.00
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: 06/04/2024]