E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ROME COMMUNITY CHRISTIAN SCHOOL
 
Billed Entity:
223427
Type: SCHOOL
Address:
5963 SLEEPY HOLLOW ROAD, ROME, NY 13440
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
376518
1032232
143001359
Verizon - New York Inc.
T
$1,620.00
$1,620.00
0
0%
90%
376518
1042364
143024717
Solid Networks, Inc
IA
$15,066.00
$15,066.00
$15,066.00
100%
90%
380220
1045677
143024717
Solid Networks, Inc
IC
$15,203.70
$14,629.95
$14,629.95
100%
90%
380220
1045872
143024717
Solid Networks, Inc
IC
$112,771.80
$112,771.80
$112,771.80
100%
90%
380220
1046251
143024717
Solid Networks, Inc
IC
$84,618.00
$84,618.00
$84,618.00
100%
90%
$229,279.50
$228,705.75
$227,085.75
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: 05/18/2024]