|
E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 223540 | 514252 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | $2,872.54 | 89% | 90% | |||
| 223540 | 514255 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 223540 | 514259 | 143007273 | Long Island Computer Outlet Inc. | IA | $8,100.00 | $8,100.00 | $8,100.00 | 100% | 90% | |||
| 223540 | 514265 | 143007273 | Long Island Computer Outlet Inc. | IC | $61,605.00 | $61,605.00 | $61,605.00 | 100% | 90% | |||
$83,745.00 | $72,945.00 | $72,577.54 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
|
||||||||||||