E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST JEROME SCHOOL
 
Billed Entity:
12015
Type: SCHOOL
Address:
465 E 29TH ST, BROOKLYN, NY 11226
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
817109
2222989
143001359
Verizon New York Inc.
T
$7,776.00
$6,912.00
$.00
0%
80%
817109
2223160
143001359
Verizon New York Inc.
IA
$2,249.63
$1,797.89
$.00
0%
80%
817109
2223237
143000677
Verizon Wireless (Cellco Partnership)
T
$10,260.00
$7,423.97
$7,423.97
100%
80%
817109
2223286
143030796
Verizon Enterprise Solutions LLC
T
$240.73
$0.00
NF
0
0%
80%
817109
2223652
143023196
Troi.net
ICM
$16,065.00
$0.00
NF
0
0%
80%
817109
2223762
143023196
Troi.net
IC
$4,294.69
$0.00
NF
0
0%
80%
817109
2224081
143025346
Infratech Systems Group, LLC
IC
$11,940.00
$0.00
NF
0
0%
80%
817109
2224212
143025346
Infratech Systems Group, LLC
IC
$21,134.25
$0.00
NF
0
0%
80%
817109
2224334
143025346
Infratech Systems Group, LLC
IC
$20,648.88
$0.00
NF
0
0%
80%
817109
2224471
143025346
Infratech Systems Group, LLC
IC
$4,128.48
$0.00
NF
0
0%
80%
$98,737.66
$16,133.86
$7,423.97
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: 05/03/2024]