E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| FY 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart

	Applicant:	ST NICHOLAS-TOLENTINE SCHOOL
	Billed Entity:	10708 Type: SCHOOL
	Address:	2336 ANDREWS AVE, BRONX, NY 10468
	670439	1829772	143001359	Verizon New York Inc.	T	$4,320.00	$4,320.00	$3,287.49	76%	90%
	670439	1829783	143000677	Verizon Wireless	T	$4,536.00	$4,536.00	0	0%	90%
	670477	1829895	143024572	Network Outsource, Inc	IA	$3,229.20	$3,229.20	$3,229.20	100%	90%
	670477	1829916	143024572	Network Outsource, Inc	ICM	$9,396.00	$9,396.00	$9,396.00	100%	90%
						$21,481.20	$21,481.20	$15,912.69

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: 04/30/2024]