E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
O L MT CARMEL-ST BENEDICTA SCH
 
Billed Entity:
10369
Type: SCHOOL
Address:
285 CLOVE RD, STATEN ISLAND, NY 10310
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
442470
1222484
143001359
Verizon - New York Inc.
T
$1,803.60
$1,803.60
$1,803.60
100%
90%
442470
1222485
143001192
AT&T Corp.
T
$259.20
$259.20
$259.20
100%
90%
442470
1222487
143026397
Verizon Internet Services, Inc.
IA
$993.60
$673.70
$667.80
99%
90%
442470
1231134
143005230
MK Technical Services
IC
$7,425.00
$7,425.00
$7,425.00
100%
90%
$10,481.40
$10,161.50
$10,155.60
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]