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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
CHRIST THE KING SCHOOL
 
Billed Entity:
10432
Type: SCHOOL
Address:
1345 GRAND CONCOURSE, BRONX, NY 10452
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
965535
2625590
143030796
Verizon Enterprise Solutions LLC
T
$216.00
$0.00
NF
0
0%
90%
956175
2597479
143030795
Verizon Long Distance LLC
T
$377.89
$0.00
NF
0
0%
90%
956175
2597480
143024572
Network Outsource, Inc
IA
$5,929.20
$5,929.20
$5,929.20
100%
90%
965535
2625608
143024572
Network Outsource, Inc
IA
$6,210.00
$0.00
NF
0
0%
90%
968974
2637357
143024572
Network Outsource, Inc
ICM
$16,020.07
$0.00
NF
0
0%
90%
969000
2637453
143024572
Network Outsource, Inc
ICM
$16,020.07
$0.00
NF
0
0%
90%
965535
2625588
143001359
Verizon New York Inc.
T
$2,970.00
$0.00
NF
0
0%
90%
956175
2597478
143001359
Verizon New York Inc.
T
$6,074.03
$6,074.03
$1,547.23
25%
90%
$53,817.26
$12,003.23
$7,476.43
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]