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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
298388
765604
143001359
Verizon- New York Inc.
T
$1,080.00
$1,080.00
0
0%
60%
298388
765613
143001192
AT&T Corp.
T
$72.00
$72.00
0
0%
60%
298388
765635
143000677
Cellco Partnership dba Verizon Wireless
T
$324.00
$324.00
0
0%
60%
298388
765646
143001359
Verizon- New York Inc.
IA
$432.00
$432.00
0
0%
60%
298388
765673
143004327
America Online
IA
$172.44
$172.44
$172.44
100%
60%
298388
765705
143016303
Solar Industrial Corp.
IC
$16,278.00
$0.00
NF
0
0%
60%
298388
765720
143016303
Solar Industrial Corp.
IC
$5,076.00
$0.00
NF
0
0%
60%
298388
765733
143016303
Solar Industrial Corp.
IC
$396.00
$0.00
NF
0
0%
60%
298388
768220
143000677
Cellco Partnership dba Verizon Wireless
T
$302.40
$302.40
0
0%
60%
$24,132.84
$2,382.84
$172.44
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]
