E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
512778
1455467
143025798
Kwah, Inc.
ICM
$15,660.00
$15,660.00
$15,660.00
100%
90%
512776
1455423
143025798
Kwah, Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
90%
510819
1455265
143001359
Verizon New York Inc.
T
$4,179.60
$4,179.60
$3,728.21
89%
90%
510819
1455292
143001192
AT&T Corp.
T
$680.40
$680.40
$680.40
100%
90%
510819
1455312
143025240
Cingular Wireless
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
$27,000.00
$27,000.00
$26,548.61
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]