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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
11964
Type: SCHOOL
Address:
385 AVENUE W, BROOKLYN, NY 11223
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
412667
1132231
143001359
Verizon - New York Inc.
T
$1,008.00
$1,008.00
0
0%
60%
412667
1132244
143000677
Verizon Wireless fka Cellco Partnership
T
$324.00
$324.00
0
0%
60%
412667
1132262
143000677
Verizon Wireless fka Cellco Partnership
T
$324.00
$324.00
0
0%
60%
412667
1132285
143001359
Verizon - New York Inc.
IA
$432.00
$432.00
0
0%
60%
412667
1132307
143001192
AT&T Corp.
T
$144.00
$144.00
$144.00
100%
60%
412667
1132322
143004327
America Online
IA
$517.32
$430.92
$430.92
100%
60%
412667
1132336
143016303
Solar Industrial Corp.
IC
$16,278.00
$0.00
NF
0
0%
60%
412667
1132375
143016303
Solar Industrial Corp.
IC
$5,076.00
$0.00
NF
0
0%
60%
412667
1132394
143016303
Solar Industrial Corp.
IC
$989.40
$0.00
NF
0
0%
60%
$25,092.72
$2,662.92
$574.92
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: 06/04/2024]