E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
635398
1759516
143001359
Verizon New York Inc.
T
$2,509.81
$2,509.81
$2,198.67
88%
90%
635398
1759680
143020363
Edutech Computer Services
IA
$7,830.00
$5,872.50
$5,872.50
100%
90%
635398
1759851
143020363
Edutech Computer Services
IC
$7,397.10
$7,397.10
$7,397.10
100%
90%
635398
1759948
143020363
Edutech Computer Services
ICM
$10,584.00
$7,938.00
$7,938.00
100%
90%
635398
1760060
143020363
Edutech Computer Services
ICM
$3,780.00
$2,835.00
$2,835.00
100%
90%
$32,100.91
$26,552.41
$26,241.27
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: 05/03/2024]