E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST MARTIN OF TOURS SCHOOL
 
Billed Entity:
10516
Type: SCHOOL
Address:
695 E 182ND ST, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
668375
1824422
143020363
Edutech Computer Services, Inc.
IA
$9,450.00
$9,450.00
$9,450.00
100%
90%
668375
1824458
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
668375
1824491
143020363
Edutech Computer Services, Inc.
ICM
$11,880.00
$11,880.00
$11,880.00
100%
90%
668375
1824559
143001359
Verizon New York Inc.
T
$2,677.10
$2,677.10
$2,541.44
95%
90%
$27,787.10
$27,787.10
$27,651.44
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: 05/02/2024]