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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST MARTIN OF TOURS SCHOOL
 
Billed Entity:
10516
Type: SCHOOL
Address:
695 E 182ND ST, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
172910
377010
143001192
AT&T Corp.
T
$108.00
$108.00
0
0%
90%
172910
376884
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,082.70
$1,082.70
$1,082.70
100%
90%
172910
377265
143007273
Long Island Computer Outlet Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
172910
377366
143007273
Long Island Computer Outlet Inc.
IC
$967.50
$967.50
$967.50
100%
90%
172910
377136
143009948
Invision, LLC
IA
$216.00
$0.01
0
0%
90%
172910
377453
143020363
Edutech Computer Services
IC
$17,973.00
$17,973.00
$17,973.00
100%
90%
$28,447.20
$28,231.21
$28,123.20
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]