E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
HOLY ROSARY SCHOOL
 
Billed Entity:
10725
Type: SCHOOL
Address:
1500 ARNOW AVE, BRONX, NY 10469
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
302448
777283
143001359
Verizon- New York Inc.
T
$4,860.00
$2,700.00
$2,033.28
75%
50%
302448
777299
143001192
AT&T Corp.
T
$1,620.00
$900.00
$260.53
29%
50%
302448
777319
143024572
Network Outsource, Inc
IA
$8,100.00
$0.00
NF
0
0%
50%
302448
777333
143024572
Network Outsource, Inc
IC
$91,593.00
$0.00
NF
0
0%
50%
302448
777348
143024572
Network Outsource, Inc
IC
$25,596.00
$0.00
NF
0
0%
50%
302448
777359
143006742
Sprint Spectrum, L.P.
T
$5,400.00
$3,000.00
0
0%
50%
$137,169.00
$6,600.00
$2,293.81
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: 05/05/2024]