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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY-MT CARMEL SCHOOL
 
Billed Entity:
14039
Type: SCHOOL
Address:
15 MOUNT CARMEL PL, POUGHKEEPSIE, NY 12601
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
111172
139482
143001398
Bell Atlantic - Pennsylvania, Inc.
T
$204.00
$1,366.80
$1,139.00
83%
40%
111172
139481
143014949
JMN Computer
IC
$773.30
$0.00
NF
0
0%
40%
111172
139480
143014949
JMN Computer
IC
$1,731.56
$0.00
NF
0
0%
40%
110494
136395
143014949
JMN Computer
IC
$165.60
$0.00
NF
0
0%
40%
110015
130162
143014955
Communication Systems Contracting
IC
$3,192.40
$0.00
NF
0
0%
40%
110015
130159
143001398
Bell Atlantic - Pennsylvania, Inc.
IC
$131.40
$0.00
NF
0
0%
40%
110015
130155
143005669
Impresso, Inc.
T
$84.74
$84.74
0
0%
40%
91371
91578
143004327
America Online
T
$103.48
$103.48
$55.72
54%
40%
$6,386.48
$1,555.02
$1,194.72
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: 05/31/2024]