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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ROSE OF LIMA SCHOOL | |||||||||||
| Billed Entity: | 10164 Type: SCHOOL | |||||||||||
| Address: | 517 W 164TH ST, NEW YORK, NY 10032 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 240843 | 571002 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $1,619.89 | 0 | 0% | 90% | |||
| 240843 | 571014 | 143001192 | AT&T Corp. | T | $810.00 | $324.00 | 0 | 0% | 90% | |||
| 240843 | 571027 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $6,480.00 | 0 | 0% | 90% | |||
| 240843 | 571048 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | $8,100.00 | 100% | 90% | |||
| 240843 | 571062 | 143007273 | Long Island Computer Outlet Inc. | IC | $79,314.30 | $79,314.30 | $79,314.30 | 100% | 90% | |||
| 240843 | 571076 | 143007273 | Long Island Computer Outlet Inc. | IC | $20,250.00 | $20,250.00 | $20,250.00 | 100% | 90% | |||
$118,194.30 | $116,088.19 | $107,664.30 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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