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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | ST JEROME SCHOOL |   | Billed Entity: | 12015 Type: SCHOOL | | Address: | 465 E 29TH ST, BROOKLYN, NY 11226 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 748550 | 2021336 | 143023196 | Troi.net | IA | $4,860.00 | $2,511.20 | | 0 | 0% | 80% | | 748550 | 2021370 | 143023196 | Troi.net | ICM | $12,855.13 | $11,426.78 | | $11,426.78 | 100% | 80% | | 748550 | 2021457 | 143025346 | Infratech Systems Group, LLC | IC | $17,502.30 | $15,557.76 | | $15,557.76 | 100% | 80% | | 748550 | 2021491 | 143025346 | Infratech Systems Group, LLC | IC | $22,357.67 | $19,873.48 | | $19,873.48 | 100% | 80% | | 748550 | 2021504 | 143023196 | Troi.net | IC | $13,256.45 | $11,783.51 | | $11,520.21 | 98% | 80% | | 748550 | 2021627 | 143025346 | Infratech Systems Group, LLC | IC | $14,478.00 | $12,869.34 | | $12,869.34 | 100% | 80% | | 748550 | 2021642 | 143001359 | Verizon New York Inc. | T | $2,495.01 | $1,288.98 | | $1,288.98 | 100% | 80% | | 748550 | 2026128 | 143000677 | Verizon Wireless | T | $6,262.92 | $5,567.04 | | $5,567.04 | 100% | 80% | | 748550 | 2027155 | 143030795 | Verizon Long Distance LLC | T | $270.00 | $240.00 | | $240.00 | 100% | 80% | | 748550 | 2040538 | 143020189 | eChalk Inc. | IA | $3,375.54 | $3,000.48 | | 0 | 0% | 80% | | $97,713.02 | $84,118.57 | | $78,343.59 | |
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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: 05/08/2024] |
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