E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
682350
1872504
143001359
Verizon New York Inc.
T
$3,240.00
$3,240.00
$3,240.00
100%
90%
682350
1872994
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
682350
1873021
143024572
Network Outsource, Inc
ICM
$9,072.00
$9,072.00
$9,072.00
100%
90%
682350
1873154
143001192
AT&T Corp
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
682350
1873205
143006742
Sprint Spectrum, L.P.
T
$2,511.65
$2,511.65
$663.30
26%
90%
$20,212.85
$20,212.85
$18,364.50
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: 05/05/2024]