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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
MOUNT CARMEL-HOLY ROSARY SCH
 
Billed Entity:
10215
Type: SCHOOL
Address:
371 PLEASANT AVE, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
418470
1152104
143001192
AT&T Corp.
T
$864.00
$864.00
$.00
0%
90%
418470
1152118
143025798
Kwah, Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
418672
1152959
143025798
Kwah, Inc.
IC
$26,347.50
$26,347.50
$26,347.50
100%
90%
418470
1152096
143001359
Verizon - New York Inc.
T
$4,309.20
$4,119.23
$3,345.54
81%
90%
418470
1152113
143000677
Verizon Wireless fka Cellco Partnership
T
$2,516.40
$2,516.40
0
0%
90%
$42,137.10
$41,947.13
$37,793.04
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]