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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
Billed Entity:
10671
Type: SCHOOL
Address:
3981 BRONXWOOD AVE, BRONX, NY 10466
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
391525
1072524
143006742
Sprint Spectrum, L.P.
T
$4,029.16
$3,486.46
$3,112.50
89%
90%
391525
1072537
143001192
AT&T Corp.
T
$518.08
$518.08
0
0%
90%
391525
1072542
143001359
Verizon - New York Inc.
T
$5,526.14
$0.00
NF
0
0%
90%
391525
1072548
143025657
Computer Technical Services, Inc.
IA
$14,580.00
$0.00
$14,580.00
0%
90%
391525
1072549
143025657
Computer Technical Services, Inc.
IC
$10,800.00
$0.00
NF
0
0%
90%
391525
1072555
143025657
Computer Technical Services, Inc.
IC
$104,400.00
$0.00
NF
0
0%
90%
$139,853.38
$4,004.54
$17,692.50
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: 04/19/2024]
