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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST NICHOLAS-TOLENTINE SCHOOL | |||||||||||
| Billed Entity: | 10708 Type: SCHOOL | |||||||||||
| Address: | 2336 ANDREWS AVE, BRONX, NY 10468 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 738523 | 1995022 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $3,258.43 | 75% | 90% | |||
| 738523 | 1995023 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | 0 | 0% | 90% | |||
| 738524 | 1995024 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | $3,229.20 | 100% | 90% | |||
| 738524 | 1995025 | 143024572 | Network Outsource, Inc | ICM | $13,284.00 | $13,284.00 | $13,284.00 | 100% | 90% | |||
$25,369.20 | $25,369.20 | $19,771.63 | ||||||||||
| 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 |
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| [Last update: 05/21/2024] | ||||||||||||
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