E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
MARTIN DE PORRES SECONDARY SCHOOL
 
Billed Entity:
226543
Type: SCHOOL
Address:
500 19TH STREET, BROOKLYN, NY 11215
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
305908
789690
143001359
Verizon- New York Inc.
T
$8,100.00
$8,100.00
$1,670.00
21%
90%
305908
789705
143001192
AT&T Corp.
T
$2,160.00
$2,160.00
0
0%
90%
305908
789726
143024572
Network Outsource, Inc
IA
$16,200.00
$0.00
NF
0
0%
90%
305908
789744
143024572
Network Outsource, Inc
IC
$89,910.00
$0.00
NF
0
0%
90%
305908
789766
143024572
Network Outsource, Inc
IC
$20,385.00
$0.00
NF
0
0%
90%
305908
789783
143000677
Verizon Wireless fka Cellco Partnership
T
$3,780.00
$3,780.00
$3,780.00
100%
90%
$140,535.00
$14,040.00
$5,450.00
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: 05/06/2024]