E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
10112
Type: SCHOOL
Address:
314 E 110TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
647909
1782660
143000677
Verizon Wireless
T
$972.00
$972.00
$972.00
100%
90%
647909
1782659
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$3,888.00
100%
90%
648012
1782717
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
648028
1782734
143024572
Network Outsource, Inc
ICM
$5,724.00
$5,724.00
$5,724.00
100%
90%
$13,813.20
$13,813.20
$13,813.20
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: 05/19/2024]