E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
10164
Type: SCHOOL
Address:
517 WEST 164TH STREET, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
23637
23060
143001359
New York Tel. Co.
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
23637
23066
143001192
AT&T Corp.
T
$864.00
$864.00
$251.52
29%
90%
23637
23072
143005669
Impresso, Inc.
T
$288.00
$288.00
0
0%
90%
23637
23086
143013298
WinStar Wireless, Inc.
T
$15,873.30
$15,873.30
0
0%
90%
23637
23089
143005488
Precision Computer of Fort Lee, Inc.
IC
$22,474.80
$22,474.80
$22,474.80
100%
90%
23637
23094
143004358
Apple Computer, Inc.
IC
$4,204.80
$4,204.80
$3,076.20
73%
90%
23637
23100
143004965
Educational Technology Associates-Div of Custom Comp. Spec.
IC
$3,150.00
$3,150.00
0
0%
90%
$49,014.90
$49,014.90
$27,962.52
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: 05/21/2024]