|
E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHRIST THE KING SCHOOL | |||||||||||
| Billed Entity: | 10432 Type: SCHOOL | |||||||||||
| Address: | 1345 GRAND CONCOURSE, BRONX, NY 10452 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 956175 | 2597478 | 143001359 | Verizon New York Inc. | T | $6,074.03 | $6,074.03 | $1,547.23 | 25% | 90% | |||
| 956175 | 2597479 | 143030795 | Verizon Long Distance LLC | T | $377.89 | $0.00 | NF | 0 | 0% | 90% | ||
| 956175 | 2597480 | 143024572 | Network Outsource, Inc | IA | $5,929.20 | $5,929.20 | $5,929.20 | 100% | 90% | |||
| 965535 | 2625588 | 143001359 | Verizon New York Inc. | T | $2,970.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 965535 | 2625590 | 143030796 | Verizon Enterprise Solutions LLC | T | $216.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 965535 | 2625608 | 143024572 | Network Outsource, Inc | IA | $6,210.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 968974 | 2637357 | 143024572 | Network Outsource, Inc | ICM | $16,020.07 | $0.00 | NF | 0 | 0% | 90% | ||
| 969000 | 2637453 | 143024572 | Network Outsource, Inc | ICM | $16,020.07 | $0.00 | NF | 0 | 0% | 90% | ||
$53,817.26 | $12,003.23 | $7,476.43 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
|
||||||||||||