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E-Rate Organizer Funding Search Analysis for Funding Year 2007 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JEROME SCHOOL | |||||||||||
| Billed Entity: | 10467 Type: SCHOOL | |||||||||||
| Address: | 222 ALEXANDER AVE, BRONX, NY 10454 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 573125 | 1583633 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | $3,780.00 | 100% | 90% | |||
| 573125 | 1583715 | 143001192 | AT&T Corporation | T | $648.00 | $648.00 | $648.00 | 100% | 90% | |||
| 573125 | 1583811 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | $3,229.20 | 100% | 90% | |||
| 573125 | 1583905 | 143024572 | Network Outsource, Inc | IC | $47,588.40 | $47,588.40 | $47,588.40 | 100% | 90% | |||
| 573125 | 1583966 | 143024572 | Network Outsource, Inc | ICM | $7,160.40 | $7,160.40 | $7,160.40 | 100% | 90% | |||
$62,406.00 | $62,406.00 | $62,406.00 | ||||||||||
| 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 |
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| [Last update: 05/22/2024] | ||||||||||||
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