E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
503498
1385638
143001359
Verizon New York Inc.
T
$1,200.00
$868.80
0
0%
50%
503498
1385641
143001359
Verizon New York Inc.
T
$1,230.00
$1,230.00
0
0%
50%
503498
1385646
143000677
Verizon Wireless
T
$300.00
$300.00
$300.00
100%
50%
503498
1385649
143000677
Verizon Wireless
T
$300.00
$300.00
$161.50
54%
50%
503498
1385653
143001192
AT&T Corp.
T
$450.00
$450.00
$225.00
50%
50%
503498
1385660
143004327
America Online
IA
$449.10
$449.10
0
0%
50%
503498
1385663
143001359
Verizon New York Inc.
IA
$378.00
$378.00
0
0%
50%
503498
1385666
143016303
Solar Industrial Corp.
IC
$7,992.48
$0.00
NF
0
0%
50%
503498
1385667
143016303
Solar Industrial Corp.
ICM
$4,230.00
$0.00
NF
0
0%
50%
503498
1385670
143016303
Solar Industrial Corp.
IC
$824.50
$0.00
NF
0
0%
50%
$17,354.08
$3,975.90
$686.50
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]