E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1022768
2775698
143048275
Time Warner Cable Business LLC
IA
$1,910.40
$1,910.40
0
0%
80%
1022768
2775710
143001359
Verizon New York Inc.
VS
$2,560.25
$0.00
NF
0
0%
60%
1022768
2775714
143001192
AT&T Corp.
VS
$1,453.03
$1,453.03
0
0%
60%
1024163
2780071
143007392
Knight Nets, Inc.
IC
$2,288.00
$0.00
NF
0
0%
80%
1040765
2835683
143048275
Time Warner Cable Business LLC
IA
$1,910.40
$1,910.40
$1,910.40
100%
80%
1040765
2835690
143001359
Verizon New York Inc.
VS
$2,560.25
$2,560.25
$2,560.25
100%
60%
1040765
2835695
143001192
AT&T Corp.
VS
$1,453.03
$1,453.03
$1,453.03
100%
60%
1040785
2835758
143007392
Knight Nets, Inc.
IC
$2,288.00
$2,288.00
$2,288.00
100%
80%
$16,423.36
$11,575.11
$8,211.68
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: 05/20/2024]