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2002
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
MOUNT ST MICHAEL ACADEMY
 
Billed Entity:
10661
Type: SCHOOL
Address:
4300 MURDOCK AVE, BRONX, NY 10466
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
245290
612034
143004632
Metrocon Communications, Inc.
IA
$18,252.00
$18,252.00
$9,886.50
54%
90%
245290
612782
143001359
Verizon- New York Inc.
T
$21,600.00
$21,600.00
$16,585.72
77%
90%
245290
622153
143001359
Verizon- New York Inc.
T
$12,241.91
$12,241.91
$8,794.62
72%
90%
245290
622318
143001192
AT&T Corp.
T
$2,970.00
$2,970.00
$2,970.00
100%
90%
245290
623423
143006742
Sprint Spectrum, L.P.
T
$9,180.00
$9,180.00
$6,907.12
75%
90%
245290
623704
143007867
Interface Cable Assemblies and Services
IC
$505,561.55
$505,561.55
$505,561.55
100%
90%
245290
623980
143007867
Interface Cable Assemblies and Services
IC
$18,083.30
$18,083.30
$18,083.30
100%
90%
$587,888.76
$587,888.76
$568,788.81
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: 06/15/2024]