E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
12485
Type: SCHOOL
Address:
158-20-101 STREET, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
154139
294072
143001192
AT&T Corp.
T
$120.00
$120.00
$120.00
100%
50%
154139
294076
143001192
AT&T Corp.
IA
$3,000.00
$3,000.00
0
0%
50%
154139
294073
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,194.00
$1,194.00
$844.73
71%
50%
154139
294075
143005669
Impresso, Inc.
IA
$72.00
$72.00
0
0%
50%
154139
294074
143006742
SPRINT SPECTRUM L.P./PhillieCo L.P. (D/B/A SPRINT PCS)
T
$750.00
$750.00
0
0%
50%
$5,136.00
$5,136.00
$964.73
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: 05/19/2024]