|
E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST LUCY'S SCHOOL | |||||||||||
| Billed Entity: | 10696 Type: SCHOOL | |||||||||||
| Address: | 830 MACE AVE, BRONX, NY 10467 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 813392 | 2210099 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,024.00 | $2,721.60 | 90% | 80% | |||
| 813392 | 2210105 | 143000677 | Verizon Wireless | T | $7,020.00 | $6,240.00 | $6,240.00 | 100% | 80% | |||
| 820556 | 2234149 | 143025807 | METCOMM.NET, LLC | T | $30,420.04 | $0.00 | NF | 0 | 0% | 80% | ||
| 820556 | 2234207 | 143025807 | METCOMM.NET, LLC | IC | $9,571.50 | $0.00 | NF | 0 | 0% | 80% | ||
| 820556 | 2234270 | 143004632 | MetComm.Net, LLC | IA | $8,326.80 | $7,401.60 | $7,401.60 | 100% | 80% | |||
| 820556 | 2234389 | 143004632 | MetComm.Net, LLC | IA | $2,959.20 | $0.00 | NF | 0 | 0% | 80% | ||
| 820832 | 2234844 | 143025807 | METCOMM.NET, LLC | ICM | $30,409.24 | $0.00 | NF | 0 | 0% | 80% | ||
$92,108.78 | $16,665.60 | $16,363.20 | ||||||||||
| 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: 04/29/2024] | ||||||||||||
|
||||||||||||