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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | CORPUS CHRISTI SCHOOL |   | Billed Entity: | 10083 Type: SCHOOL | | Address: | 535 W 121ST ST, NEW YORK, NY 10027 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 777032 | 2105653 | 143001359 | Verizon New York Inc. | T | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | 777032 | 2105655 | 143000677 | Cellco Partnership | T | $4,860.00 | $4,860.00 | | 0 | 0% | 90% | | 777032 | 2105656 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $0.00 | NF | 0 | 0% | 90% | | 788718 | 2133919 | 143020363 | Edutech Computer Services, Inc. | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | 788718 | 2133931 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | 788761 | 2134023 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | 788761 | 2134026 | 143020363 | Edutech Computer Services, Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | $37,260.00 | $29,430.00 | | $24,570.00 | |
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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: 05/15/2024] |
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