E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
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
888926
2417302
143001359
Verizon New York Inc.
T
$3,154.14
$3,154.14
$2,138.21
68%
90%
888926
2417303
143030795
Verizon Long Distance LLC
T
$216.00
$216.00
0
0%
90%
888973
2417341
143007392
Knight Nets, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
888979
2417350
143007392
Knight Nets, Inc.
ICM
$8,550.04
$0.00
NF
0
0%
90%
$15,700.18
$7,150.14
$5,918.21
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: 05/05/2024]