E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
487706
1352802
143001359
Verizon New York Inc.
T
$967.68
$0.00
NF
0
0%
40%
487706
1352803
143001192
AT&T Corp.
T
$173.90
$0.00
NF
0
0%
40%
487706
1352804
143006742
Sprint Spectrum, L.P.
T
$378.24
$0.00
NF
0
0%
40%
487706
1352805
143006742
Sprint Spectrum, L.P.
T
$122.78
$0.00
NF
0
0%
40%
487706
1352806
143001359
Verizon - New York Inc.
T
$545.90
$0.00
NF
0
0%
40%
487706
1352807
143001359
Verizon - New York Inc.
T
$246.53
$0.00
NF
0
0%
40%
$2,435.03
$0.00
$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: 05/04/2024]