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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
364501
989355
143001359
Verizon - New York Inc.
T
$2,592.00
$2,592.00
0
0%
90%
364501
989368
143001192
AT&T Corp.
T
$1,080.00
$1,080.00
0
0%
90%
364501
989393
143001359
Verizon - New York Inc.
T
$1,620.00
$1,620.00
0
0%
90%
364501
989417
143024572
Network Outsource, Inc
IA
$13,500.00
$13,500.00
$13,500.00
100%
90%
364557
989549
143024572
Network Outsource, Inc
IC
$54,673.20
$54,673.20
0
0%
90%
$73,465.20
$73,465.20
$13,500.00
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: 05/16/2024]