E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
10164
Type: SCHOOL
Address:
517 W 164TH ST, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
429290
1190833
143001359
Verizon - New York Inc.
T
$2,430.00
$0.00
NF
0
0%
90%
429290
1190871
143001192
AT&T Corp.
T
$540.00
$0.00
NF
0
0%
90%
429290
1190919
143007273
Long Island Computer Outlet Inc.
IA
$5,400.00
$0.00
NF
0
0%
90%
429290
1191019
143007273
Long Island Computer Outlet Inc.
IC
$39,591.00
$0.00
NF
0
0%
90%
$47,961.00
$0.00
$0.00
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: 05/21/2024]