E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
12485
Type: SCHOOL
Address:
15820 101ST ST, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
166479
333465
143001192
AT&T Corp.
T
$222.00
$222.00
0
0%
50%
166479
333510
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,248.00
$1,248.00
0
0%
50%
166479
333770
143005669
Impresso, Inc.
IA
$114.00
$114.00
0
0%
50%
166479
333827
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$1,080.00
$1,080.00
0
0%
50%
166479
333887
143001192
AT&T Corp.
IA
$3,900.00
$3,600.00
0
0%
50%
$6,564.00
$6,264.00
$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: 05/15/2024]