E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
10112
Type: SCHOOL
Address:
314 E 110TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
827996
2250612
143001359
Verizon New York Inc.
T
$5,400.00
$5,400.00
$5,083.37
94%
90%
827996
2250614
143000677
Verizon Wireless
T
$972.00
$972.00
$972.00
100%
90%
827996
2250615
143024572
Network Outsource, Inc
IA
$5,400.00
$0.00
NF
0
0%
90%
858098
2334842
143024572
Network Outsource, Inc
IC
$69,167.70
$0.00
$69,167.70
0%
90%
860715
2343175
143024572
Network Outsource, Inc
ICM
$11,970.07
$0.00
0
0%
90%
874410
2386336
143024572
Network Outsource, Inc
IA
$6,469.20
$6,469.20
$6,469.20
100%
90%
$99,378.97
$12,841.20
$81,692.27
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: 05/04/2024]