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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 743509 | 2007050 | 143046618 | Block Line Systems, LLC | T | $1,290.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 743509 | 2007075 | 143000677 | Verizon Wireless | T | $421.38 | $70.23 | 0 | 0% | 50% | |||
| 743509 | 2007099 | 143000677 | Verizon Wireless | T | $282.36 | $47.06 | 0 | 0% | 50% | |||
| 743509 | 2007117 | 143016303 | Solar Industrial Corp. | IA | $120.00 | $20.00 | $20.00 | 100% | 50% | |||
| 743509 | 2007159 | 143016303 | Solar Industrial Corp. | IC | $8,982.29 | $8,850.89 | 0 | 0% | 50% | |||
| 743509 | 2007209 | 143001359 | Verizon New York Inc. | IA | $570.00 | $95.00 | 0 | 0% | 50% | |||
| 743509 | 2007540 | 143016303 | Solar Industrial Corp. | ICM | $6,228.00 | $6,186.00 | $.00 | 0% | 50% | |||
$17,894.03 | $15,269.18 | $20.00 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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