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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
10164
Type: SCHOOL
Address:
517 W 164TH ST, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
724054
1961672
143001359
Verizon New York Inc.
T
$3,240.00
$3,240.00
$3,240.00
100%
90%
724054
1961693
143000677
Cellco Partnership
T
$2,430.00
$2,430.00
$1,673.65
69%
90%
724054
1961719
143007392
Knight Nets, Inc.
IA
$3,618.00
$3,618.00
$3,618.00
100%
90%
724054
1961752
143007392
Knight Nets, Inc.
IA
$691.20
$691.20
$628.99
91%
90%
724135
1961891
143007392
Knight Nets, Inc.
IC
$19,169.78
$19,028.26
$19,028.26
100%
90%
724135
1962571
143007392
Knight Nets, Inc.
ICM
$7,322.40
$7,322.40
$7,322.40
100%
90%
$36,471.38
$36,329.86
$35,511.30
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: 09/20/2024]