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E-Rate Organizer Funding Search Analysis for Funding Year 2007 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST PAUL SCHOOL | |||||||||||
| Billed Entity: | 10216 Type: SCHOOL | |||||||||||
| Address: | 114 E 118TH ST, NEW YORK, NY 10035 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 565601 | 1560472 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | $3,122.14 | 54% | 90% | |||
| 565601 | 1560539 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | $1,824.97 | 47% | 90% | |||
| 565682 | 1560750 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $0.00 | NF | 0 | 0% | 90% | ||
| 565682 | 1560775 | 143024572 | Network Outsource, Inc | ICM | $9,104.40 | $0.00 | NF | 0 | 0% | 90% | ||
| 565725 | 1560943 | 143024572 | Network Outsource, Inc | IC | $59,537.70 | $0.00 | NF | 0 | 0% | 90% | ||
| 568319 | 1568280 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | $2,960.10 | 92% | 90% | |||
| 568319 | 1568341 | 143024572 | Network Outsource, Inc | ICM | $9,104.40 | $9,104.40 | 0 | 0% | 90% | |||
| 568402 | 1568591 | 143024572 | Network Outsource, Inc | IC | $59,537.70 | $59,492.70 | $59,492.70 | 100% | 90% | |||
$153,462.60 | $81,546.30 | $67,399.91 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
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