E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST JEROME SCHOOL
 
Billed Entity:
10467
Type: SCHOOL
Address:
222 ALEXANDER AVE, BRONX, NY 10454
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
166880
326623
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,780.00
$3,780.00
0
0%
90%
166880
326625
143001192
AT&T Corp.
T
$1,350.00
$1,350.00
0
0%
90%
166880
326629
143009948
Invision, LLC
IA
$216.00
$216.00
0
0%
90%
166880
326634
143007273
Long Island Computer Outlet Inc.
IA
$16,200.00
$16,200.00
0
0%
90%
166880
326640
143007273
Long Island Computer Outlet Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
166880
326643
143007273
Long Island Computer Outlet Inc.
IC
$15,962.40
$15,962.40
$15,962.40
100%
90%
166880
326648
143007273
Long Island Computer Outlet Inc.
IC
$51,502.50
$51,502.50
$51,502.50
100%
90%
166880
326653
143007273
Long Island Computer Outlet Inc.
IC
$19,800.00
$19,800.00
$19,800.00
100%
90%
$116,910.90
$116,910.90
$95,364.90
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]