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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
Billed Entity:
10164
Type: SCHOOL
Address:
517 W 164TH ST, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
779238
2110685
143001359
Verizon New York Inc.
T
$4,189.75
$4,189.75
$4,103.20
98%
90%
779238
2110701
143007392
Knight Nets, Inc.
IA
$3,618.00
$3,618.00
$3,618.00
100%
90%
779238
2110705
143007392
Knight Nets, Inc.
IA
$691.20
$691.20
$691.20
100%
90%
779359
2110833
143007392
Knight Nets, Inc.
ICM
$7,322.40
$7,322.40
$7,322.40
100%
90%
794912
2151351
143000677
Verizon Wireless
T
$1,728.00
$1,728.00
$1,559.61
90%
90%
$17,549.35
$17,549.35
$17,294.41
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: 04/25/2024]
