|
E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST NICHOLAS-TOLENTINE SCHOOL | |||||||||||
| Billed Entity: | 10708 Type: SCHOOL | |||||||||||
| Address: | 2336 ANDREWS AVE, BRONX, NY 10468 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 670439 | 1829772 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $3,287.49 | 76% | 90% | |||
| 670439 | 1829783 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | 0 | 0% | 90% | |||
| 670477 | 1829895 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | $3,229.20 | 100% | 90% | |||
| 670477 | 1829916 | 143024572 | Network Outsource, Inc | ICM | $9,396.00 | $9,396.00 | $9,396.00 | 100% | 90% | |||
$21,481.20 | $21,481.20 | $15,912.69 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
|
||||||||||||