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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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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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| 862121 | 2347181 | 143001359 | Verizon New York Inc. | T | $3,154.14 | $3,154.14 | | $2,957.31 | 94% | 90% | | 862121 | 2347187 | 143030795 | Verizon Long Distance LLC | T | $216.00 | $216.00 | | $216.00 | 100% | 90% | | 862142 | 2347259 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 862153 | 2347298 | 143007392 | Knight Nets, Inc. | IC | $15,861.83 | $15,861.83 | | $15,861.83 | 100% | 90% | | 862153 | 2347304 | 143007392 | Knight Nets, Inc. | IC | $15,612.75 | $15,612.75 | | $15,612.75 | 100% | 90% | | 862153 | 2347312 | 143007392 | Knight Nets, Inc. | IC | $31,547.25 | $31,547.25 | | $31,547.25 | 100% | 90% | | 862153 | 2347321 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $13,688.48 | | $13,688.48 | 100% | 90% | | 862153 | 2347343 | 143007392 | Knight Nets, Inc. | ICM | $8,550.04 | $8,550.04 | | $7,425.00 | 87% | 90% | | $92,410.49 | $92,410.49 | | $91,088.62 | |
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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: 05/04/2024] |
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