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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
OUR LADY OF SOLACE SCHOOL
Billed Entity:
10614
Type: SCHOOL
Address:
1804 HOLLAND AVE, BRONX, NY 10462
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
524753
1457968
143001359
Verizon New York Inc.
T
$3,360.00
$0.00
NF
0
0%
80%
524753
1458009
143001192
AT&T Corp.
T
$336.00
$0.00
NF
0
0%
80%
524753
1458162
143020363
Edutech Computer Services
IA
$8,640.00
$0.00
NF
0
0%
80%
524753
1458214
143020363
Edutech Computer Services
ICM
$9,408.00
$0.00
NF
0
0%
80%
$21,744.00
$0.00
$0.00
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: 04/25/2024]
