E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
HOLY ROSARY SCHOOL
 
Billed Entity:
10725
Type: SCHOOL
Address:
1500 ARNOW AVE, BRONX, NY 10469
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
870254
2373144
143000677
Verizon Wireless
T
$9,360.00
$9,360.00
0
0%
80%
870254
2373216
143007246
Cablevision Systems Corporation (Education Dept)
T
$2,300.16
$2,300.16
$2,145.16
93%
80%
870254
2373227
143007246
Cablevision Systems Corporation (Education Dept)
IA
$767.04
$767.04
$767.04
100%
80%
$12,427.20
$12,427.20
$2,912.20
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: 05/06/2024]