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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
467420
1285676
143001359
Verizon - New York Inc.
T
$4,533.84
$4,533.84
$3,613.05
80%
90%
467428
1285716
143025798
Kwah, Inc.
ICM
$15,066.00
$15,066.00
$15,066.00
100%
90%
467420
1294715
143001192
AT&T Corp.
T
$939.17
$939.17
$.00
0%
90%
467420
1294769
143025240
Cingular Wireless Inc.
T
$1,077.84
$1,077.84
0
0%
90%
467420
1294851
143025798
Kwah, Inc.
IA
$7,020.00
$7,020.00
$7,020.00
100%
90%
$28,636.85
$28,636.85
$25,699.05
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]