E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
857317
2332707
143046618
Block Line Systems, LLC
T
$1,433.02
$1,433.02
0
0%
60%
857317
2332723
143000677
Verizon Wireless
T
$747.14
$747.14
$483.36
65%
60%
857317
2332743
143000677
Verizon Wireless
T
$653.54
$653.54
$653.54
100%
60%
857317
2332769
143001359
Verizon New York Inc.
T
$767.81
$767.81
0
0%
60%
857317
2332787
143016303
Solar Industrial Corp.
ICM
$7,473.60
$0.00
NF
0
0%
60%
$11,075.11
$3,601.51
$1,136.90
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: 05/02/2024]