E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
322881
860967
143001359
Verizon- New York Inc.
T
$3,240.00
$0.00
NF
0
0%
90%
322881
860988
143001192
AT&T Corp.
T
$810.00
$0.00
NF
0
0%
90%
322881
861000
143000890
Nextel of New York
T
$4,320.00
$0.00
NF
0
0%
90%
322881
861029
143024572
Network Outsource, Inc
IA
$16,200.00
$0.00
NF
0
0%
90%
322881
861144
143024572
Network Outsource, Inc
IC
$71,672.40
$0.00
NF
0
0%
90%
322881
861157
143024572
Network Outsource, Inc
IC
$19,935.00
$0.00
NF
0
0%
90%
$116,177.40
$0.00
$0.00
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: 04/30/2024]