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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST MARY SCHOOL
 
Billed Entity:
10668
Type: SCHOOL
Address:
3956 CARPENTER AVE, BRONX, NY 10466
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1014528
2753056
143030795
Verizon Long Distance LLC
VS
$108.72
$108.72
$5.68
5%
60%
1014528
2753063
143026397
Verizon Online LLC
IA
$863.81
$863.81
$863.81
100%
80%
1014528
2753072
143024572
Network Outsource, Inc
IA
$3,360.00
$3,360.00
$3,360.00
100%
80%
1035860
2819438
143024572
Network Outsource, Inc
IC
$27,548.50
$21,451.20
$21,451.20
100%
80%
1014528
2753050
143001359
Verizon New York Inc.
VS
$1,352.45
$1,352.45
$1,352.45
100%
60%
1014528
2753060
143000677
Verizon Wireless (Cellco Partnership)
VS
$1,111.97
$0.00
NF
0
0%
60%
$34,345.45
$27,136.18
$27,033.14
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]