E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
12485
Type: SCHOOL
Address:
158-20 -101 ST., HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
99273
99964
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,526.40
$1,590.00
$1,180.00
74%
50%
99273
99965
143001192
AT&T Corp.
T
$72.00
$70.00
$40.00
57%
50%
99273
99967
143005669
Impresso, Inc.
T
$86.40
$90.00
$90.00
100%
50%
99273
99976
143005170
School-Time Futurcomp Co.
IC
$26,999.20
$0.00
NF
0
0%
50%
99273
99978
143001192
AT&T Corp.
T
$4,800.00
$3,000.00
0
0%
50%
$33,484.00
$4,750.00
$1,310.00
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: 05/04/2024]