E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
10164
Type: SCHOOL
Address:
517 W 164TH ST, NEW YORK, NY 10032
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
827329
2249168
143001359
Verizon New York Inc.
T
$2,700.00
$2,700.00
$2,700.00
100%
90%
827329
2249172
143030795
Verizon Long Distance LLC
T
$378.00
$378.00
$224.37
59%
90%
827329
2249176
143000677
Verizon Wireless
T
$1,890.00
$1,890.00
$.00
0%
90%
827329
2249181
143007392
Knight Nets, Inc.
IA
$693.04
$693.04
$693.04
100%
90%
827329
2249192
143007392
Knight Nets, Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
90%
827360
2249220
143007392
Knight Nets, Inc.
ICM
$7,322.40
$7,322.40
$7,322.40
100%
90%
$22,703.44
$22,703.44
$20,659.81
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: 05/21/2024]