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2002
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES-ST LUCY
Billed Entity:
10132
Type: SCHOOL
Address:
116 E 97TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
253804
628604
143007392
knight Nets, Inc.
IC
$237,763.22
$237,763.22
$237,763.22
100%
90%
253804
628675
143004632
Metrocon Communications, Inc.
IA
$12,852.00
$12,852.00
$12,852.00
100%
90%
253804
628796
143001359
Verizon- New York Inc.
T
$3,240.00
$3,240.00
0
0%
90%
253804
628900
143001359
Verizon- New York Inc.
T
$3,240.00
$3,240.00
0
0%
90%
253804
628996
143001359
Verizon- New York Inc.
T
$5,400.00
$5,400.00
0
0%
90%
253804
629077
143001192
AT&T Corp.
T
$1,890.00
$1,890.00
0
0%
90%
253804
629225
143009948
Invision, LLC
IA
$202.18
$202.18
0
0%
90%
253804
629430
143006742
Sprint Spectrum, L.P.
T
$9,424.08
$9,424.08
$8,482.37
90%
90%
$274,011.48
$274,011.48
$259,097.59
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: 04/24/2024]
