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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
476191
1313985
143001359
Verizon - New York Inc.
T
$1,890.00
$0.00
NF
0
0%
90%
476191
1314042
143001192
AT&T Corp.
T
$876.10
$0.00
NF
0
0%
90%
476191
1314056
143025657
Computer Technical Services, Inc.
IA
$42,120.00
$0.00
NF
0
0%
90%
476191
1314072
143025657
Computer Technical Services, Inc.
IA
$26,460.00
$0.00
NF
0
0%
90%
476191
1314097
143025657
Computer Technical Services, Inc.
IC
$21,600.00
$0.00
NF
0
0%
90%
476191
1314139
143025657
Computer Technical Services, Inc.
IC
$41,040.00
$0.00
NF
0
0%
90%
$133,986.10
$0.00
$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: 04/19/2024]
