E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1012430
2747865
143001359
Verizon New York Inc.
VS
$152.09
$456.26
$456.26
100%
60%
1012430
2747876
143030795
Verizon Long Distance LLC
VS
$52.30
$156.89
$60.07
38%
60%
1012430
2747880
143026397
Verizon Online LLC
IA
$633.50
$1,267.01
$1,247.88
98%
80%
1012430
2769983
143007392
Knight Nets, Inc.
IA
$1,680.00
$3,360.00
$3,360.00
100%
80%
1033644
2812362
143045321
RC Technology Services, Inc.
IC
$21,944.00
$42,507.60
$42,423.00
100%
80%
$24,461.89
$47,747.76
$47,547.21
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: 05/03/2024]