E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST MARTIN OF TOURS SCHOOL
 
Billed Entity:
10516
Type: SCHOOL
Address:
695 E 182ND ST, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
301697
774770
143001359
Verizon- New York Inc.
T
$4,957.20
$3,119.58
$2,749.00
88%
90%
301697
774823
143007298
Cloud-9 Consulting, Inc.
IA
$1,368.00
$1,368.00
$1,368.00
100%
90%
301697
774931
143020363
Edutech Computer Services
IC
$41,121.90
$41,121.90
$41,121.90
100%
90%
$47,447.10
$45,609.48
$45,238.90
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: 05/02/2024]