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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST NICHOLAS ELEMENTARY
 
Billed Entity:
11712
Type: SCHOOL
Address:
287 POWERS ST, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
354811
960427
143024572
Network Outsource, Inc
IC
$53,105.40
$53,105.40
$53,105.40
100%
90%
354720
955883
143024572
Network Outsource, Inc
IA
$13,500.00
$13,500.00
$13,500.00
100%
90%
354720
955886
143004327
America Online
IA
$323.46
$215.46
0
0%
90%
354720
955848
143001359
Verizon - New York Inc.
T
$939.60
$939.60
$832.34
89%
90%
354720
955859
143001359
Verizon - New York Inc.
T
$442.80
$442.80
$442.80
100%
90%
354720
955864
143001192
AT&T Corp.
T
$172.80
$172.80
$172.80
100%
90%
354720
955868
143001192
AT&T Corp.
T
$216.00
$216.00
$216.00
100%
90%
354720
955871
143000677
Verizon Wireless fka Cellco Partnership
T
$486.00
$486.00
0
0%
90%
$69,186.06
$69,078.06
$68,269.34
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: 05/21/2024]