E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF MT CARMEL SCHOOL
 
Billed Entity:
11470
Type: SCHOOL
Address:
23-15 NEWTOWN AVENUE, ASTORIA, NY 11102
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
135296
202093
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,520.00
$840.00
0
0%
20%
135296
202098
143005669
Impresso, Inc.
IA
$252.00
$84.00
0
0%
20%
135296
240257
143006131
Verio, Inc
IA
$219.00
$0.00
NF
0
0%
20%
156674
304395
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,304.00
$2,304.00
0
0%
60%
156674
304396
143007702
Web Wide World Industries, Inc.
IC
$7,800.00
$7,800.00
0
0%
60%
156674
304397
143007702
Web Wide World Industries, Inc.
IC
$30,570.00
$30,570.00
0
0%
60%
156674
304398
143007702
Web Wide World Industries, Inc.
IA
$129.24
$129.24
0
0%
60%
156674
304399
143007702
Web Wide World Industries, Inc.
IA
$4,622.40
$4,622.40
0
0%
60%
$48,416.64
$46,349.64
$0.00
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: 05/19/2024]