E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
HOLY ROSARY SCHOOL
 
Billed Entity:
10725
Type: SCHOOL
Address:
1500 ARNOW AVE, BRONX, NY 10469
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
162919
316666
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,800.00
$4,800.00
0
0%
80%
162919
316669
143001192
AT&T Corp.
T
$768.00
$768.00
0
0%
80%
162919
316673
143007273
Long Island Computer Outlet Inc.
IA
$16,320.00
$16,320.00
0
0%
80%
162919
316674
143007273
Long Island Computer Outlet Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
162919
316675
143007273
Long Island Computer Outlet Inc.
IC
$10,924.80
$0.00
NF
0
0%
80%
162919
316676
143007273
Long Island Computer Outlet Inc.
IC
$82,360.00
$0.00
NF
0
0%
80%
162919
316678
143007273
Long Island Computer Outlet Inc.
IC
$21,359.20
$0.00
NF
0
0%
80%
162919
316680
143007273
Long Island Computer Outlet Inc.
IC
$42,240.00
$0.00
NF
0
0%
80%
$185,972.00
$29,088.00
$7,200.00
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: 05/15/2024]