E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
746774
2015862
143001359
Verizon New York Inc.
T
$2,430.00
$2,430.00
$2,430.00
100%
90%
746774
2015868
143025240
ATT Mobility
T
$4,860.00
$4,860.00
0
0%
90%
746774
2015897
143020363
Edutech Computer Services, Inc.
IA
$7,830.00
$7,830.00
$7,830.00
100%
90%
746820
2015956
143020363
Edutech Computer Services, Inc.
ICM
$10,584.00
$10,584.00
$10,584.00
100%
90%
746820
2015969
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
$29,484.00
$29,484.00
$24,624.00
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: 05/03/2024]