E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
959163
2605278
143001359
Verizon New York Inc.
T
$4,698.00
$4,698.00
$4,698.00
100%
90%
959163
2605285
143030795
Verizon Long Distance LLC
T
$594.00
$594.00
$594.00
100%
90%
959163
2605308
143000677
Verizon Wireless (Cellco Partnership)
T
$2,268.00
$2,268.00
$1,863.48
82%
90%
959163
2605313
143007392
Knight Nets, Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
90%
959163
2605314
143007392
Knight Nets, Inc.
IA
$693.04
$693.04
$693.04
100%
90%
959204
2605352
143007392
Knight Nets, Inc.
IC
$19,691.48
$0.00
NF
0
0%
90%
959204
2605353
143007392
Knight Nets, Inc.
ICM
$9,855.00
$0.00
NF
0
0%
90%
$47,519.52
$17,973.04
$17,568.52
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]