E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
761157
2056475
143001359
Verizon New York Inc.
T
$420.00
$420.00
0
0%
20%
761157
2056489
143001359
Verizon New York Inc.
IA
$82.54
$82.54
0
0%
20%
$502.54
$502.54
$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: 04/29/2024]