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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
HOLY CROSS SCHOOL
 
Billed Entity:
10225
Type: SCHOOL
Address:
332 W 43RD ST, NEW YORK, NY 10036
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
300694
771138
143001359
Verizon- New York Inc.
T
$2,349.11
$2,349.11
$2,349.11
100%
90%
300694
771140
143001192
AT&T Corp.
T
$516.56
$516.56
$516.56
100%
90%
300694
771142
143007392
knight Nets, Inc.
IC
$14,485.50
$14,485.50
$10,255.50
71%
90%
300694
771144
143007392
knight Nets, Inc.
IC
$8,841.60
$8,841.60
$8,841.60
100%
90%
$26,192.77
$26,192.77
$21,962.77
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: 06/09/2024]