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E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOHN VIANNEY CURE OF ARS | |||||||||||
| Billed Entity: | 10762 Type: SCHOOL | |||||||||||
| Address: | 2141 SEWARD AVE, BRONX, NY 10473 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 343786 | 925911 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | $2,738.39 | 63% | 90% | |||
| 343786 | 925912 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | 0 | 0% | 90% | |||
| 343786 | 925914 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 343786 | 925915 | 143024572 | Network Outsource, Inc | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 343787 | 925916 | 143024572 | Network Outsource, Inc | IC | $65,233.80 | $0.00 | NF | 0 | 0% | 90% | ||
$84,133.80 | $10,800.00 | $8,138.39 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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