E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST ALOYSIUS SCHOOL
 
Billed Entity:
10092
Type: SCHOOL
Address:
223 W 132ND ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
738527
1995026
143001359
Verizon New York Inc.
T
$7,560.00
$7,560.00
$6,907.55
91%
90%
738527
1995027
143000677
Verizon Wireless
T
$3,780.00
$3,780.00
$541.02
14%
90%
738529
1995028
143024572
Network Outsource, Inc
IA
$10,778.40
$10,778.40
$10,778.40
100%
90%
738529
1995029
143024572
Network Outsource, Inc
ICM
$25,110.00
$25,110.00
$25,110.00
100%
90%
738529
2004960
143024572
Network Outsource, Inc
IC
$89,528.40
$0.00
NF
0
0%
90%
749225
2023880
143024572
Network Outsource, Inc
IC
$98,348.40
$98,348.40
$98,348.40
100%
90%
$235,105.20
$145,576.80
$141,685.37
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: 05/15/2024]