E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST NICHOLAS-TOLENTINE SCHOOL
 
Billed Entity:
10708
Type: SCHOOL
Address:
2336 ANDREWS AVE, BRONX, NY 10468
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
178826
360817
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,543.21
$5,543.21
0
0%
90%
178826
360875
143019925
Electric Communications, Inc.
IC
$70,786.80
$70,786.80
$70,786.80
100%
90%
178826
360924
143019925
Electric Communications, Inc.
IC
$35,023.50
$35,023.50
$35,023.50
100%
90%
178826
360977
143019925
Electric Communications, Inc.
IC
$37,584.00
$0.00
NF
0
0%
90%
178826
361043
143009948
Invision, LLC
IA
$188.68
$188.68
0
0%
90%
178826
363267
143009948
Invision, LLC
IC
$23,449.50
$23,449.50
0
0%
90%
$172,575.69
$134,991.69
$105,810.30
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]