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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 467420 | 1285676 | 143001359 | Verizon - New York Inc. | T | $4,533.84 | $4,533.84 | $3,613.05 | 80% | 90% | |||
| 467420 | 1294715 | 143001192 | AT&T Corp. | T | $939.17 | $939.17 | $.00 | 0% | 90% | |||
| 467420 | 1294769 | 143025240 | Cingular Wireless Inc. | T | $1,077.84 | $1,077.84 | 0 | 0% | 90% | |||
| 467420 | 1294851 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 467428 | 1285716 | 143025798 | Kwah, Inc. | ICM | $15,066.00 | $15,066.00 | $15,066.00 | 100% | 90% | |||
$28,636.85 | $28,636.85 | $25,699.05 | ||||||||||
| 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: 05/21/2024] | ||||||||||||
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