E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
12485
Type: SCHOOL
Address:
158-20 101ST STREET, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
383244
1056471
143001359
Verizon - New York Inc.
T
$1,104.00
$1,104.00
$1,063.41
96%
40%
383244
1056472
143001192
AT&T Corp.
T
$120.00
$120.00
$120.00
100%
40%
383244
1056473
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$288.00
$288.00
$288.00
100%
40%
383244
1056474
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$72.00
$72.00
$72.00
100%
40%
383244
1056475
143007392
knight Nets, Inc.
IA
$2,913.60
$2,913.60
$2,913.60
100%
40%
383244
1056476
143001359
Verizon - New York Inc.
T
$408.00
$408.00
$332.71
82%
40%
$4,905.60
$4,905.60
$4,789.72
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]