E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
249352
608585
143001359
Verizon- New York Inc.
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
249352
608593
143001192
AT&T Corp.
T
$648.00
$648.00
0
0%
90%
249352
608603
143006742
Sprint Spectrum, L.P.
T
$2,160.00
$2,160.00
0
0%
90%
249352
608619
143007273
Long Island Computer Outlet Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
249352
608633
143007273
Long Island Computer Outlet Inc.
IC
$45,347.40
$45,347.40
$45,347.40
100%
90%
249352
608642
143007273
Long Island Computer Outlet Inc.
IC
$20,250.00
$20,250.00
$20,250.00
100%
90%
$78,665.40
$78,665.40
$75,857.40
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: 05/05/2024]