E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
460927
1266460
143000890
Nextel
T
$4,009.50
$0.00
NF
0
0%
90%
460927
1312729
143001359
Verizon New York Inc.
T
$5,713.20
$0.00
NF
0
0%
90%
460927
1312763
143001192
AT&T Corp.
T
$779.87
$779.87
0
0%
90%
460927
1312807
143025657
Computer Technical Services
IA
$42,390.00
$0.00
NF
0
0%
90%
460927
1312832
143025657
Computer Technical Services
IA
$27,000.00
$0.00
NF
0
0%
90%
460927
1312879
143025657
Computer Technical Services
IC
$28,296.00
$0.00
NF
0
0%
90%
460927
1312972
143025657
Computer Technical Services
IC
$71,280.00
$0.00
NF
0
0%
90%
460927
1312986
143025657
Computer Technical Services
IC
$19,170.00
$0.00
NF
0
0%
90%
460927
1313021
143025657
Computer Technical Services, Inc.
IC
$42,120.00
$0.00
NF
0
0%
90%
460927
1313123
143025657
Computer Technical Services, Inc.
IC
$46,800.00
$0.00
NF
0
0%
90%
$287,558.57
$779.87
$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: 05/03/2024]