E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY OF MT CARMEL SCHOOL
 
Billed Entity:
15548
Type: SCHOOL
Address:
2499 INDEPENDENCE AVE, NIAGARA FALLS, NY 14301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
596998
1659577
143000677
Verizon Wireless
T
$757.30
$757.30
$524.36
69%
60%
596998
1659578
143019523
Time Warner ResCom of New York, LLC
IA
$287.64
$287.64
$287.64
100%
60%
596998
1659579
143001359
Verizon New York Inc.
T
$1,193.76
$1,193.76
$1,193.76
100%
60%
596998
1659582
143030795
Verizon Long Distance LLC
T
$32.40
$32.40
$32.40
100%
60%
$2,271.10
$2,271.10
$2,038.16
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: 05/17/2024]