E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF MT CARMEL-BRONX
 
Billed Entity:
10555
Type: SCHOOL
Address:
2465 BATHGATE AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
834889
2265928
143001359
Verizon New York Inc.
T
$3,967.39
$3,967.39
$3,967.39
100%
80%
834889
2265930
143007246
Cablevision Systems Corporation (Education Dept)
IA
$719.04
$719.04
$719.04
100%
80%
834889
2265931
143030117
Edline LLC
IA
$1,041.60
$615.17
$615.17
100%
80%
$5,728.03
$5,301.60
$5,301.60
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: 05/02/2024]