E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
250804
622168
143001359
Verizon- New York Inc.
T
$5,396.00
$5,396.00
0
0%
90%
250804
622413
143019925
Electronic Communication, Inc.
IA
$12,376.80
$12,376.80
$12,376.80
100%
90%
250804
622654
143019925
Electronic Communication, Inc.
IC
$15,863.04
$15,863.04
$15,863.04
100%
90%
$33,635.84
$33,635.84
$28,239.84
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]