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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
843728
2290680
143020363
Edutech Computer Services, Inc.
IC
$7,706.70
$7,706.70
$7,706.70
100%
90%
843728
2290689
143020363
Edutech Computer Services, Inc.
ICM
$11,880.00
$11,880.00
$11,880.00
100%
90%
843728
2290696
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
843776
2290860
143001359
Verizon New York Inc.
T
$2,700.00
$2,700.00
0
0%
90%
843796
2290907
143020363
Edutech Computer Services, Inc.
IA
$7,830.00
$7,830.00
$7,830.00
100%
90%
843796
2290913
143020363
Edutech Computer Services, Inc.
IA
$1,566.00
$1,566.00
$1,566.00
100%
90%
$35,462.70
$35,462.70
$32,762.70
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]
