E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
305478
788160
143001359
Verizon- New York Inc.
T
$2,970.00
$2,970.00
0
0%
90%
305478
788174
143001192
AT&T Corp.
T
$270.00
$270.00
0
0%
90%
305478
788193
143024572
Network Outsource, Inc
IC
$8,100.00
$0.00
NF
0
0%
90%
305478
788202
143024572
Network Outsource, Inc
IC
$42,304.50
$0.00
NF
0
0%
90%
305478
788210
143024572
Network Outsource, Inc
IC
$19,935.00
$0.00
NF
0
0%
90%
$73,579.50
$3,240.00
$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: 05/19/2024]