E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
657939
1799595
143000677
Verizon Wireless
T
$774.36
$774.36
$726.25
94%
60%
657939
1799597
143019523
Time Warner ResCom of New York, LLC
IA
$287.64
$287.64
$80.05
28%
60%
657939
1799599
143001359
Verizon New York Inc.
T
$1,189.66
$1,189.66
$401.27
34%
60%
657939
1799600
143030795
Verizon Long Distance LLC
T
$38.02
$38.02
$13.66
36%
60%
$2,289.68
$2,289.68
$1,221.23
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]