E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
945547
2574556
143001359
Verizon New York Inc.
T
$3,154.14
$3,154.14
$3,154.14
100%
90%
945547
2574559
143030795
Verizon Long Distance LLC
T
$216.00
$216.00
$127.02
59%
90%
945569
2574598
143007392
Knight Nets, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
945599
2574604
143007392
Knight Nets, Inc.
ICM
$8,550.04
$0.00
NF
0
0%
90%
$15,700.18
$7,150.14
$7,061.16
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: 05/01/2024]