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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
734888
1986261
143000677
Verizon Wireless
T
$378.62
$378.62
$304.77
80%
80%
734888
1986228
143001192
AT&T Corp.
T
$325.15
$325.15
$.00
0%
80%
734888
1986136
143001359
Verizon New York Inc.
T
$1,413.02
$1,413.02
$1,191.02
84%
80%
734784
1986338
143024572
Network Outsource, Inc
ICM
$6,912.00
$6,912.00
$5,529.60
80%
80%
734888
1986488
143024572
Network Outsource, Inc
IA
$2,870.40
$2,870.40
$2,870.40
100%
80%
735090
1986537
143024572
Network Outsource, Inc
IC
$13,998.40
$13,998.40
$13,998.40
100%
80%
$25,897.59
$25,897.59
$23,894.19
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]