E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
727613
1969254
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$3,800.36
98%
90%
727613
1969828
143000677
Verizon Wireless
T
$972.00
$972.00
$972.00
100%
90%
728340
1970747
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
728419
1970785
143024572
Network Outsource, Inc
ICM
$10,249.20
$10,249.20
$10,249.20
100%
90%
$18,338.40
$18,338.40
$18,250.76
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]