E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
350031
941922
143001359
Verizon - New York Inc.
T
$3,240.00
$3,240.00
$2,700.00
83%
90%
350031
941925
143001192
AT&T Corp.
T
$2,700.00
$2,700.00
0
0%
90%
350031
941928
143024572
Network Outsource, Inc
IA
$8,100.00
$0.00
NF
0
0%
90%
350045
941952
143024572
Network Outsource, Inc
IC
$44,152.20
$0.00
NF
0
0%
90%
370183
1009791
143006742
Sprint Spectrum, L.P.
T
$3,780.00
$3,780.00
0
0%
90%
$61,972.20
$9,720.00
$2,700.00
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: 05/04/2024]