E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
10164
Type: SCHOOL
Address:
517 W 164TH ST, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
661616
1807294
143007392
Knight Nets, Inc.
IC
$42,082.61
$42,082.61
$42,082.61
100%
90%
661616
1807304
143007392
Knight Nets, Inc.
ICM
$7,321.54
$7,321.54
$7,321.54
100%
90%
661682
1807377
143001359
Verizon New York Inc.
T
$3,190.97
$3,190.97
$3,190.97
100%
90%
661682
1807406
143025240
ATT Mobility
T
$2,160.00
$0.00
NF
0
0%
90%
661682
1807412
143007392
Knight Nets, Inc.
IA
$3,618.00
$3,618.00
$3,618.00
100%
90%
661682
1807425
143007392
Knight Nets, Inc.
IA
$691.20
$691.20
$676.68
98%
90%
$59,064.32
$56,904.32
$56,889.80
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: 05/18/2024]