E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
485198
1345242
143001359
Verizon - New York Inc.
T
$2,160.00
$0.00
NF
0
0%
90%
485198
1345280
143024572
Network Outsource, Inc
IA
$3,229.20
$0.00
NF
0
0%
90%
485198
1345330
143006742
Sprint Spectrum, L.P.
T
$1,620.00
$0.00
NF
0
0%
90%
485198
1345379
143024572
Network Outsource, Inc
ICM
$2,484.00
$0.00
NF
0
0%
90%
485198
1345409
143001192
AT&T Corp.
T
$270.00
$0.00
NF
0
0%
90%
$9,763.20
$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]