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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
HOLY ROSARY SCHOOL
 
Billed Entity:
10725
Type: SCHOOL
Address:
1500 ARNOW AVE, BRONX, NY 10469
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342975
923925
143001192
AT&T Corp.
T
$1,440.00
$900.00
0
0%
50%
342975
923927
143024572
Network Outsource, Inc
IA
$7,200.00
$0.00
NF
0
0%
50%
342976
923928
143024572
Network Outsource, Inc
IC
$106,590.40
$0.00
NF
0
0%
50%
342975
923926
143006742
Sprint Spectrum, L.P.
T
$4,800.00
$3,000.00
0
0%
50%
342975
923924
143001359
Verizon - New York Inc.
T
$4,320.00
$2,040.18
0
0%
50%
$124,350.40
$5,940.18
$0.00
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]