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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST ANGELA MERICI SCHOOL
 
Billed Entity:
10406
Type: SCHOOL
Address:
266 E 163RD ST, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
252702
621906
143001359
Verizon- New York Inc.
T
$5,724.00
$5,724.00
$4,574.25
80%
90%
252702
622225
143001192
AT&T Corp.
T
$1,728.00
$1,728.00
0
0%
90%
252702
622773
143030766
Windstream Communications, Inc.
IA
$14,562.29
$14,562.29
$14,562.29
100%
90%
252702
623173
143006742
Sprint Spectrum, L.P.
T
$29,135.70
$21,366.18
$21,366.18
100%
90%
252702
633507
143021568
GPR Communications, LLC
IC
$39,705.30
$39,705.30
$39,705.30
100%
90%
$90,855.29
$83,085.77
$80,208.02
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]