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FY 2001
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2002
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2003
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2004
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
CARMEL CHRISTIAN SCHOOL
Billed Entity:
11835
Type: SCHOOL
Address:
126 ROGERS AVENUE, BROOKLYN, NY 11216
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
224970
518337
143001359
Verizon- New York Inc.
T
$5,400.00
$5,400.00
0
0%
90%
224970
518338
143006742
Sprint Spectrum, L.P.
T
$7,560.00
$6,480.00
$6,480.00
100%
90%
224970
518342
143007273
Long Island Computer Outlet Inc.
IA
$16,200.00
$16,200.00
$16,200.00
100%
90%
224970
518344
143007273
Long Island Computer Outlet Inc.
IC
$28,814.40
$28,814.40
$28,814.40
100%
90%
224970
518346
143007273
Long Island Computer Outlet Inc.
IC
$21,600.00
$21,600.00
$21,600.00
100%
90%
224970
518349
143007273
Long Island Computer Outlet Inc.
IC
$135,000.00
$135,000.00
$135,000.00
100%
90%
$214,574.40
$213,494.40
$208,094.40
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: 04/25/2024]
