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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
515848
1445299
143025657
Computer Technical Services
IA
$27,000.00
$0.00
NF
0
0%
90%
515848
1445339
143025657
Computer Technical Services
ICM
$10,800.00
$0.00
NF
0
0%
90%
515848
1445388
143025657
Computer Technical Services
ICM
$42,292.80
$0.00
NF
0
0%
90%
515848
1445501
143025657
Computer Technical Services
IC
$2,700.00
$0.00
NF
0
0%
90%
515848
1445557
143025657
Computer Technical Services
ICM
$6,372.00
$0.00
NF
0
0%
90%
515848
1452787
143001359
Verizon New York Inc.
T
$4,314.60
$2,728.30
0
0%
90%
515848
1452867
143006742
Sprint Spectrum, L.P.
T
$1,560.06
$1,560.06
0
0%
90%
515848
1452950
143001192
AT&T Corp.
T
$771.23
$771.23
0
0%
90%
$95,810.69
$5,059.59
$0.00
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: 04/18/2024]
