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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
B A S E BRONX ALT SPEC ED PROG
Billed Entity:
10617
Type: SCHOOL
Address:
1725 CASTLE HILL AVE, BRONX, NY 10462
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
394336
1078600
143001359
Verizon - New York Inc.
T
$412.45
$33.50
0
0%
20%
394336
1078603
143001359
Verizon - New York Inc.
T
$4,254.98
$0.00
NF
0
0%
20%
394336
1078606
143025657
Computer Technical Services, Inc.
IA
$14,580.00
$0.00
NF
0
0%
20%
394336
1078608
143025657
Computer Technical Services, Inc.
IC
$10,800.00
$0.00
NF
0
0%
20%
394336
1078613
143025657
Computer Technical Services, Inc.
IC
$18,000.04
$0.00
NF
0
0%
20%
394336
1078621
143025657
Computer Technical Services, Inc.
IC
$43,290.00
$0.00
NF
0
0%
20%
$91,337.47
$33.50
$0.00
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: 05/01/2024]
