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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST JEROME SCHOOL
 
Billed Entity:
10467
Type: SCHOOL
Address:
222 ALEXANDER AVE, BRONX, NY 10454
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
573125
1583715
143001192
AT&T Corporation
T
$648.00
$648.00
$648.00
100%
90%
573125
1583811
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
573125
1583905
143024572
Network Outsource, Inc
IC
$47,588.40
$47,588.40
$47,588.40
100%
90%
573125
1583966
143024572
Network Outsource, Inc
ICM
$7,160.40
$7,160.40
$7,160.40
100%
90%
573125
1583633
143001359
Verizon New York Inc.
T
$3,780.00
$3,780.00
$3,780.00
100%
90%
$62,406.00
$62,406.00
$62,406.00
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: 06/15/2024]