E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
556475
1534744
143046618
Block Line Systems, LLC
T
$1,926.00
$1,926.00
$1,926.00
100%
50%
556475
1534759
143000677
Verizon Wireless
T
$300.00
$300.00
$94.43
31%
50%
556475
1534782
143000677
Verizon Wireless
T
$1,290.00
$1,290.00
$300.00
23%
50%
556475
1534790
143001359
Verizon New York Inc.
IA
$570.00
$570.00
$570.00
100%
50%
556475
1534798
143001192
AT&T Corporation
T
$336.00
$336.00
$336.00
100%
50%
556475
1534805
143004327
America Online
IA
$359.10
$359.10
0
0%
50%
556475
1534812
143016303
Solar Industrial Corp.
IC
$8,342.48
$0.00
NF
0
0%
50%
556475
1534821
143016303
Solar Industrial Corp.
ICM
$4,237.50
$0.00
NF
0
0%
50%
$17,361.08
$4,781.10
$3,226.43
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: 05/17/2024]