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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF MT CARMEL SCHOOL | |||||||||||
| Billed Entity: | 11470 Type: SCHOOL | |||||||||||
| Address: | 2315 NEWTOWN AVE, LONG IS CITY, NY 11102 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302608 | 777781 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | 0 | 0% | 50% | |||
| 302608 | 777871 | 143001359 | Verizon- New York Inc. | T | $2,280.00 | $2,243.22 | $797.59 | 36% | 50% | |||
| 302608 | 777918 | 143006724 | Verio New York dba Verio, Inc. | IA | $294.00 | $294.00 | $86.88 | 30% | 50% | |||
| 302608 | 777960 | 143001359 | Verizon- New York Inc. | T | $210.00 | $210.00 | 0 | 0% | 50% | |||
$3,084.00 | $3,047.22 | $884.47 | ||||||||||
| 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 |
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| [Last update: 05/07/2024] | ||||||||||||
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