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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
603921
1664420
143046618
Block Line Systems, LLC
T
$2,160.00
$2,160.00
0
0%
50%
603921
1666192
143000677
Verizon Wireless
T
$390.00
$390.00
$252.51
65%
50%
603921
1666200
143000677
Verizon Wireless
T
$300.00
$300.00
$248.26
83%
50%
603921
1666205
143001359
Verizon New York Inc.
IA
$570.00
$570.00
$193.19
34%
50%
603921
1666220
143001192
AT&T Corporation
T
$156.00
$156.00
0
0%
50%
603921
1666266
143016303
Solar Industrial Corp.
IC
$8,982.29
$0.00
NF
0
0%
50%
603921
1666268
143016303
Solar Industrial Corp.
ICM
$6,228.00
$0.00
NF
0
0%
50%
$18,786.29
$3,576.00
$693.96
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]
