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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 795345 | 2202961 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $3,780.00 | $3,594.41 | 95% | 90% | |||
| 795345 | 2202968 | 143000677 | Verizon Wireless | T | $4,536.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 795345 | 2202978 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,240.00 | $1,080.00 | $700.92 | 65% | 90% | |||
| 812825 | 2207980 | 143005216 | All County Business Machines Corporation | ICM | $15,839.93 | $15,839.93 | $15,839.93 | 100% | 90% | |||
| 820298 | 2232738 | 143026397 | Verizon Online LLC | IA | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | ||
$29,555.93 | $20,699.93 | $20,135.26 | ||||||||||
| 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: 05/19/2024] | ||||||||||||
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