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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST MARY SCHOOL
Billed Entity:
10668
Type: SCHOOL
Address:
3956 CARPENTER AVE, BRONX, NY 10466
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
970809
2643757
143001359
Verizon New York Inc.
T
$2,208.00
$2,208.00
0
0%
80%
970809
2643811
143024572
Network Outsource, Inc
IA
$3,360.00
$3,360.00
0
0%
80%
970809
2643822
143024572
Network Outsource, Inc
IC
$90,956.74
$0.00
NF
0
0%
80%
970809
2643835
143024572
Network Outsource, Inc
ICM
$3,999.94
$0.00
NF
0
0%
80%
$100,524.68
$5,568.00
$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: 04/25/2024]
