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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| 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 |
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| 567391 | 1565833 | 143030538 | Computer Technical Solutions, Inc. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 567391 | 1565871 | 143030538 | Computer Technical Solutions, Inc. | IC | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1565892 | 143030538 | Computer Technical Solutions, Inc. | IC | $12,960.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1565947 | 143030538 | Computer Technical Solutions, Inc. | IC | $2,700.00 | $2,700.00 | | $.00 | 0% | 90% | | 567391 | 1565988 | 143030538 | Computer Technical Solutions, Inc. | IC | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1587040 | 143030538 | Computer Technical Solutions, Inc. | IC | $19,260.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1587088 | 143030538 | Computer Technical Solutions, Inc. | ICM | $6,372.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1587135 | 143030538 | Computer Technical Solutions, Inc. | ICM | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | 567391 | 1604296 | 143000677 | Verizon Wireless | T | $5,524.96 | $5,524.96 | | 0 | 0% | 90% | | 567391 | 1604375 | 143001359 | Verizon New York Inc. | T | $2,932.09 | $2,638.87 | | 0 | 0% | 90% | | $147,921.05 | $23,823.83 | | $12,960.00 | |
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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: 05/18/2024] |
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