E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
965819
2626684
143046618
Block Line Systems, LLC
T
$1,200.00
$1,200.00
$1,176.77
98%
50%
965819
2626772
143000677
Verizon Wireless (Cellco Partnership)
T
$810.00
$335.46
0
0%
50%
965819
2626791
143001359
Verizon New York Inc.
IA
$522.00
$0.00
NF
0
0%
50%
$2,532.00
$1,535.46
$1,176.77
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: 05/06/2024]