E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
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%
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%
$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
[Last update: 05/19/2024]