E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
SALESIAN HIGH SCHOOL
 
Billed Entity:
11162
Type: SCHOOL
Address:
148 MAIN STREET, NEW ROCHELLE, NY 10801
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
326778
875670
143001192
AT&T Corp.
T
$6,511.10
$6,511.10
$995.98
15%
60%
326778
875671
143001359
Verizon- New York Inc.
T
$5,925.46
$5,925.46
$5,284.34
89%
60%
326778
875672
143006742
Sprint Spectrum, L.P.
T
$3,650.83
$3,451.75
$3,329.94
96%
60%
326778
875673
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
60%
326778
875674
143001359
Verizon- New York Inc.
T
$4,935.60
$4,935.60
$4,935.60
100%
60%
$26,422.99
$26,223.91
$19,945.86
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: 05/22/2024]