E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
905923
2465274
143046618
Block Line Systems, LLC
T
$1,454.40
$1,454.40
$872.64
60%
60%
905923
2465291
143000677
Verizon Wireless (Cellco Partnership)
T
$748.80
$748.80
$.00
0%
60%
905923
2465295
143000677
Verizon Wireless (Cellco Partnership)
T
$655.20
$655.20
$.00
0%
60%
905923
2465306
143001359
Verizon New York Inc.
IA
$612.00
$612.00
$.00
0%
60%
905923
2465324
143016303
Solar Industrial Corp.
ICM
$7,473.60
$0.00
NF
0
0%
60%
$10,944.00
$3,470.40
$872.64
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: 05/18/2024]