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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST MARY SCHOOL | |||||||||||
| Billed Entity: | 10668 Type: SCHOOL | |||||||||||
| Address: | 3956 CARPENTER AVE, BRONX, NY 10466 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1014528 | 2753050 | 143001359 | Verizon New York Inc. | VS | $1,352.45 | $1,352.45 | $1,352.45 | 100% | 60% | |||
| 1014528 | 2753056 | 143030795 | Verizon Long Distance LLC | VS | $108.72 | $108.72 | $5.68 | 5% | 60% | |||
| 1014528 | 2753060 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,111.97 | $0.00 | NF | 0 | 0% | 60% | ||
| 1014528 | 2753063 | 143026397 | Verizon Online LLC | IA | $863.81 | $863.81 | $863.81 | 100% | 80% | |||
| 1014528 | 2753072 | 143024572 | Network Outsource, Inc | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100% | 80% | |||
| 1035860 | 2819438 | 143024572 | Network Outsource, Inc | IC | $27,548.50 | $21,451.20 | $21,451.20 | 100% | 80% | |||
$34,345.45 | $27,136.18 | $27,033.14 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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