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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
THE PARKSIDE SCHOOL
Billed Entity:
10005
Type: SCHOOL
Address:
48 W 74TH ST, NEW YORK, NY 10023
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
401045
1096537
143000677
Verizon Wireless fka Cellco Partnership
T
$240.24
$240.24
0
0%
40%
401045
1096543
143000677
Verizon Wireless fka Cellco Partnership
T
$329.14
$329.14
0
0%
40%
401045
1096549
143001192
AT&T Corp.
T
$1,519.39
$1,519.39
0
0%
40%
401045
1096553
143001192
AT&T Corp.
T
$118.90
$118.90
0
0%
40%
401045
1096562
143001359
Verizon - New York Inc.
IA
$426.58
$426.58
0
0%
40%
$2,634.25
$2,634.25
$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: 04/24/2024]
