E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
10671
Type: SCHOOL
Address:
3981 BRONXWOOD AVE, BRONX, NY 10466
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
340619
941054
143001359
Verizon - New York Inc.
T
$4,210.92
$4,076.35
$4,076.34
100%
90%
340619
941056
143006742
Sprint Spectrum, L.P.
T
$550.80
$444.53
$444.53
100%
90%
340619
941058
143025657
Computer Technical Services, Inc.
IC
$60,975.90
$0.00
$56,925.90
0%
90%
340619
941060
143025657
Computer Technical Services, Inc.
IA
$12,960.00
$0.00
$12,960.00
0%
90%
$78,697.62
$4,520.88
$74,406.77
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: 05/03/2024]