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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY OF MT CARMEL-BRONX
 
Billed Entity:
10555
Type: SCHOOL
Address:
2465 BATHGATE AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
904066
2459586
143001359
Verizon New York Inc.
T
$4,463.32
$0.00
NF
0
0%
90%
912405
2486334
143001359
Verizon New York Inc.
T
$4,840.88
$4,840.88
$4,455.77
92%
90%
904066
2459591
143007246
Cablevision Systems Corporation (Education Dept)
IA
$808.92
$0.00
NF
0
0%
90%
912405
2486801
143007392
Knight Nets, Inc.
IA
$693.04
$693.04
$693.04
100%
90%
912697
2487103
143007392
Knight Nets, Inc.
IC
$12,033.90
$0.00
NF
0
0%
90%
912697
2487136
143007392
Knight Nets, Inc.
IC
$40,176.60
$0.00
NF
0
0%
90%
912697
2487182
143007392
Knight Nets, Inc.
ICM
$7,290.00
$0.00
NF
0
0%
90%
912697
2487186
143007392
Knight Nets, Inc.
IC
$25,902.90
$0.00
NF
0
0%
90%
912697
2487197
143007392
Knight Nets, Inc.
IC
$13,688.48
$0.00
NF
0
0%
90%
912405
2486439
143007392
Knight Nets, Inc.
IA
$3,780.00
$3,780.00
$1,102.50
29%
90%
912405
2486514
143022622
Optimum Networks, Inc.
IA
$2,160.00
$2,160.00
0
0%
90%
912405
2486424
143025240
AT&T Mobility
T
$1,651.43
$1,651.43
0
0%
90%
904066
2459595
143030117
Edline LLC
IA
$968.93
$0.00
NF
0
0%
90%
912405
2486339
143030795
Verizon Long Distance LLC
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
$119,538.40
$14,205.35
$7,331.31
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: 06/15/2024]