E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST JOHN VIANNEY CURE OF ARS
 
Billed Entity:
10762
Type: SCHOOL
Address:
2141 SEWARD AVE, BRONX, NY 10473
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
162816
316359
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,320.00
$4,320.00
$2,703.11
63%
90%
162816
316368
143001192
AT&T Corp.
T
$864.00
$864.00
0
0%
90%
162816
316383
143009948
Invision, LLC
IA
$216.00
$216.00
0
0%
90%
162816
316391
143007273
Long Island Computer Outlet Inc.
IA
$18,360.00
$18,360.00
0
0%
90%
162816
316399
143007273
Long Island Computer Outlet Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
162816
316403
143007273
Long Island Computer Outlet Inc.
IC
$10,141.20
$10,141.20
$10,141.20
100%
90%
162816
316411
143007273
Long Island Computer Outlet Inc.
IC
$42,120.00
$39,060.00
$39,060.00
100%
90%
162816
316420
143007273
Long Island Computer Outlet Inc.
IC
$41,940.00
$41,838.30
$41,838.30
100%
90%
$126,061.20
$122,899.50
$101,842.61
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]