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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
363928
987251
143001359
Verizon - New York Inc.
T
$1,008.00
$1,008.00
$936.00
93%
60%
363928
987262
143001192
AT&T Corp.
T
$144.00
$144.00
$144.00
100%
60%
363928
987274
143000677
Verizon Wireless fka Cellco Partnership
T
$324.00
$324.00
0
0%
60%
363928
987287
143000677
Verizon Wireless fka Cellco Partnership
T
$324.00
$324.00
0
0%
60%
363928
987301
143004327
America Online
IA
$517.32
$517.32
$430.92
83%
60%
363928
987315
143001359
Verizon - New York Inc.
IA
$432.00
$432.00
0
0%
60%
363928
987326
143016303
Solar Industrial Corp.
IC
$16,278.00
$0.00
NF
0
0%
60%
363928
987340
143016303
Solar Industrial Corp.
IC
$5,076.00
$0.00
NF
0
0%
60%
$24,103.32
$2,749.32
$1,510.92
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: 04/25/2024]
