E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
SS PHILIP AND JAMES SCHOOL
 
Billed Entity:
10715
Type: SCHOOL
Address:
1160 E 213TH ST, BRONX, NY 10469
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
665170
1816037
143020363
Edutech Computer Services, Inc.
IA
$9,450.00
$9,450.00
0
0%
90%
665170
1816042
143020363
Edutech Computer Services, Inc.
ICM
$10,584.00
$10,584.00
$10,584.00
100%
90%
665170
1816046
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
0
0%
90%
665170
1816054
143020363
Edutech Computer Services, Inc.
IC
$10,677.60
$10,677.60
$10,677.60
100%
90%
665170
1816060
143020363
Edutech Computer Services, Inc.
IC
$24,097.95
$24,097.95
$11,529.00
48%
90%
665170
1816210
143001359
Verizon New York Inc.
T
$3,585.60
$2,010.31
0
0%
90%
$62,175.15
$60,599.86
$32,790.60
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]