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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
HOLY CROSS SCHOOL
 
Billed Entity:
10770
Type: SCHOOL
Address:
1846 RANDALL AVE, BRONX, NY 10473
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1032261
2808378
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
ICM
$17,901.00
$17,901.00
$17,901.00
100%
85%
1032385
2808433
143001359
Verizon New York Inc.
VS
$3,371.26
$3,371.26
$.00
0%
70%
1032411
2808494
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
IA
$9,180.00
$9,180.00
$9,180.00
100%
90%
1032411
2808498
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
IA
$10,530.00
$10,530.00
$10,530.00
100%
90%
1045265
2851609
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
IC
$11,815.00
$11,815.00
$11,815.00
100%
85%
1047450
2858924
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
ICM
$8,160.00
$8,160.00
$8,160.00
100%
85%
$60,957.26
$60,957.26
$57,586.00
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: 04/19/2024]