E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1029843
2798581
143001359
Verizon New York Inc.
VS
$3,880.80
$3,880.80
$3,880.80
100%
70%
1029843
2798613
143030795
Verizon Long Distance LLC
VS
$218.40
$218.40
$151.10
69%
70%
1029843
2799757
143025240
AT&T Mobility
VS
$1,470.00
$0.00
NF
0
0%
70%
1029843
2799873
143001192
AT&T Corp.
VS
$487.20
$487.20
$487.20
100%
70%
1029843
2799900
143007392
Knight Nets, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
1047077
2858169
143036153
iWise Consulting, Inc
IC
$35,561.31
$0.00
NF
0
0%
80%
$45,397.71
$8,366.40
$8,299.10
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: 05/05/2024]