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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST. JEROME SCHOOL
 
Billed Entity:
12015
Type: SCHOOL
Address:
465 EAST 29TH ST., BROOKLYN, NY 11226
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
262598
683964
143007392
knight Nets, Inc.
IC
$990.00
$990.00
$990.00
100%
90%
262598
683965
143007392
knight Nets, Inc.
IC
$4,986.00
$4,986.00
$4,986.00
100%
90%
262598
683124
143004632
Metrocon Communications, Inc.
IA
$5,929.20
$5,929.20
$5,929.20
100%
90%
262598
683125
143001359
Verizon- New York Inc.
IA
$5,302.69
$5,302.69
$5,129.99
97%
90%
262598
683128
143001197
MCI Communications Corporation
T
$540.00
$540.00
$283.99
53%
90%
262598
683107
143001359
Verizon- New York Inc.
T
$1,296.00
$1,181.30
$1,103.12
93%
90%
$19,043.89
$18,929.19
$18,422.30
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: 06/05/2024]