E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
221781
510202
143001359
Verizon- New York Inc.
T
$3,780.00
$3,670.06
$3,487.80
95%
90%
221781
510203
143001192
AT&T Corp.
T
$540.00
$540.00
$540.00
100%
90%
221781
510205
143025240
Cingular Wireless
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
221781
510207
143004742
Elite Systems, Inc.
IC
$23,616.00
$21,366.00
$21,366.00
100%
90%
221781
510209
143004742
Elite Systems, Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
90%
221781
510211
143004742
Elite Systems, Inc.
IC
$18,846.00
$18,846.00
0
0%
90%
$57,582.00
$55,222.06
$36,193.80
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: 05/04/2024]