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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
804135
2179745
143046618
Block Line Systems, LLC
T
$1,709.21
$1,709.21
0
0%
60%
804135
2179760
143001359
Verizon New York Inc.
IA
$757.80
$757.80
0
0%
60%
804135
2179769
143000677
Verizon Wireless
T
$649.66
$649.66
$649.66
100%
60%
804135
2179782
143000677
Verizon Wireless
T
$608.04
$608.04
$608.04
100%
60%
804135
2179804
143016303
Solar Industrial Corp.
IC
$10,838.14
$0.00
NF
0
0%
60%
804135
2179822
143016303
Solar Industrial Corp.
ICM
$7,473.60
$0.00
NF
0
0%
60%
$22,036.45
$3,724.71
$1,257.70
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]
