E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF GRACE SCHOOL
 
Billed Entity:
11964
Type: SCHOOL
Address:
385 AVENUE W, BROOKLYN, NY 11223
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
457410
1255873
143001359
Verizon - New York Inc.
T
$990.00
$990.00
$990.00
100%
50%
457410
1255877
143001359
Verizon - New York Inc.
T
$1,230.00
$1,230.00
$1,230.00
100%
50%
457410
1255883
143001192
AT&T Corp.
T
$282.00
$282.00
$282.00
100%
50%
457410
1255886
143000677
Verizon Wireless fka Cellco Partnership
T
$300.00
$300.00
$.00
0%
50%
457410
1255894
143000677
Verizon Wireless fka Cellco Partnership
T
$300.00
$300.00
$.00
0%
50%
457410
1255898
143004327
America Online
IA
$449.10
$449.10
$449.10
100%
50%
457410
1255904
143001359
Verizon - New York Inc.
IA
$378.00
$378.00
0
0%
50%
457410
1255916
143016303
Solar Industrial Corp.
ICM
$4,230.00
$0.00
NF
0
0%
50%
457440
1255961
143016303
Solar Industrial Corp.
IC
$7,992.48
$0.00
NF
0
0%
50%
457440
1255967
143016303
Solar Industrial Corp.
IC
$824.50
$0.00
NF
0
0%
50%
$16,976.08
$3,929.10
$2,951.10
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]