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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JEROME SCHOOL | |||||||||||
| Billed Entity: | 10467 Type: SCHOOL | |||||||||||
| Address: | 222 ALEXANDER AVE, BRONX, NY 10454 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 800342 | 2168951 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 800342 | 2169030 | 143024572 | Network Outsource, Inc | IA | $5,389.20 | $5,389.20 | $5,389.20 | 100% | 90% | |||
| 800342 | 2169128 | 143024572 | Network Outsource, Inc | ICM | $13,049.96 | $13,049.96 | $11,457.00 | 88% | 90% | |||
| 800342 | 2169183 | 143001192 | AT&T Corp. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 800342 | 2171886 | 143006742 | Sprint Spectrum, L.P. | T | $3,888.00 | $3,888.00 | $1,282.66 | 33% | 90% | |||
$28,267.16 | $25,567.16 | $21,368.86 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
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