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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST ANSELM SCHOOL
Billed Entity:
10472
Type: SCHOOL
Address:
685 TINTON AVE, BRONX, NY 10455
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
829118
2252982
143001359
Verizon New York Inc.
T
$2,060.53
$2,060.53
$2,052.48
100%
90%
829118
2253000
143001192
AT&T Corp.
T
$781.81
$781.81
$778.22
100%
90%
829118
2253012
143000677
Verizon Wireless
T
$451.33
$451.33
$450.22
100%
90%
829118
2253036
143007392
Knight Nets, Inc.
IA
$3,564.00
$3,564.00
$3,564.00
100%
90%
829118
2253057
143007392
Knight Nets, Inc.
IA
$616.68
$616.68
$616.68
100%
90%
829118
2253070
143007392
Knight Nets, Inc.
IA
$4,905.00
$4,905.00
$4,905.00
100%
90%
829224
2253129
143007392
Knight Nets, Inc.
ICM
$15,030.04
$15,030.04
$11,722.50
78%
90%
$27,409.39
$27,409.39
$24,089.10
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: 04/18/2024]
