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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | OUR LADY OF SOLACE SCHOOL | | | Billed Entity: | 10614 Type: SCHOOL | | | Address: | 1804 HOLLAND AVE, BRONX, NY 10462 | | | | Funding Year 2018 | No data available for Entity Number 10614 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10614 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10614 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10614 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10614 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10614 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10614 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10614 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10614 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10614 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10614 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10614 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 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 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470001 | 1294457 | 143001359 | Verizon - New York Inc. | T | $3,360.00 | $3,360.00 | | 0 | 0% | 80% | | | 470001 | 1294501 | 143001192 | AT&T Corp. | T | $336.00 | $336.00 | | 0 | 0% | 80% | | | 470001 | 1294602 | 143020363 | Edutech Computer Services | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | | 470001 | 1294716 | 143020363 | Edutech Computer Services | IC | $11,835.20 | $11,835.20 | | 0 | 0% | 80% | | | 470001 | 1294743 | 143020363 | Edutech Computer Services | ICM | $9,408.00 | $9,408.00 | | 0 | 0% | 80% | | |
$33,099.20 |
$33,099.20 | |
$8,160.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 421137 | 1163061 | 143001359 | Verizon - New York Inc. | T | $2,688.00 | $2,688.00 | | 0 | 0% | 80% | | | 421137 | 1163461 | 143001192 | AT&T Corp. | T | $268.80 | $268.80 | | 0 | 0% | 80% | | | 421137 | 1163677 | 143016037 | Covad Communications | IA | $1,919.52 | $1,919.52 | | 0 | 0% | 80% | | | 421137 | 1165663 | 143020363 | Edutech Computer Services | IC | $18,626.56 | $0.00 | NF | 0 | 0% | 80% | | |
$23,502.88 |
$4,876.32 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 373172 | 1019860 | 143020363 | Edutech Computer Services | IC | $46,254.40 | $42,658.40 | | $37,770.40 | 89% | 80% | | | 373172 | 1019938 | 143001359 | Verizon - New York Inc. | T | $1,149.12 | $0.00 | NF | 0 | 0% | 80% | | | 373172 | 1020100 | 143001359 | Verizon - New York Inc. | T | $3,561.60 | $2,374.40 | | $1,863.18 | 78% | 80% | | | 373172 | 1020156 | 143001192 | AT&T Corp. | T | $352.80 | $235.20 | | $235.20 | 100% | 80% | | | 373172 | 1020233 | 143016037 | Covad Communications | IA | $1,183.20 | $831.20 | | 0 | 0% | 80% | | |
$52,501.12 |
$46,099.20 | |
$39,868.78 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 306239 | 791426 | 143001192 | AT&T Corp. | T | $460.80 | $460.80 | | 0 | 0% | 80% | | | 306239 | 791469 | 143001359 | Verizon- New York Inc. | T | $1,478.40 | $1,478.40 | | 0 | 0% | 80% | | | 306239 | 791490 | 143001359 | Verizon- New York Inc. | T | $3,936.00 | $3,936.00 | | 0 | 0% | 80% | | | 306239 | 791543 | 143020363 | Edutech Computer Services | IC | $53,394.40 | $0.00 | NF | 0 | 0% | 80% | | | 318364 | 846913 | 143024572 | Network Outsource, Inc | IA | $7,200.00 | $7,200.00 | | 0 | 0% | 80% | | |
$66,469.60 |
$13,075.20 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 251826 | 618308 | 143007273 | Long Island Computer Outlet Inc. | IA | $7,200.00 | $0.00 | NF | $.00 | 0% | 80% | | | 251826 | 618453 | 143020363 | Edutech Computer Services | IC | $56,423.20 | $0.00 | NF | 0 | 0% | 80% | | | 251826 | 618591 | 143020363 | Edutech Computer Services | IC | $13,584.00 | $0.00 | NF | 0 | 0% | 80% | | | 251826 | 618690 | 143001192 | AT&T Corp. | T | $336.00 | $336.00 | | 0 | 0% | 80% | | | 251826 | 618771 | 143001359 | Verizon- New York Inc. | T | $3,312.00 | $3,312.00 | | 0 | 0% | 80% | | | 251826 | 618848 | 143001359 | Verizon- New York Inc. | T | $1,094.40 | $1,094.40 | | 0 | 0% | 80% | | |
$81,949.60 |
$4,742.40 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 175544 | 368200 | 143020363 | Edutech Computer Services | IC | $16,824.00 | $0.00 | NF | 0 | 0% | 80% | | | 175544 | 368217 | 143005458 | Lightec Communications, Inc. | IC | $16,029.60 | $0.00 | NF | 0 | 0% | 80% | | | 175544 | 368235 | 143007273 | Long Island Computer Outlet Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 175544 | 368281 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,793.60 | $2,793.60 | | 0 | 0% | 80% | | | 175544 | 388622 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,507.20 | $1,507.20 | | 0 | 0% | 80% | | | 175544 | 388769 | 143001192 | AT&T Corp. | T | $297.60 | $297.60 | | 0 | 0% | 80% | | | 175544 | 389134 | 143006742 | Sprint Spectrum, L.P. | T | $7,680.00 | $7,680.00 | | 0 | 0% | 80% | | |
$52,332.00 |
$19,478.40 | |
$7,200.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 127202 | 189475 | 143007273 | Long Island Computer Outlet Inc. | IA | $11,864.00 | $11,864.00 | | $11,864.00 | 100% | 80% | | | 127202 | 189507 | 143007273 | Long Island Computer Outlet Inc. | IC | $21,227.20 | $0.00 | NF | 0 | 0% | 80% | | | 127202 | 189518 | 143005458 | Lightec Communications, Inc. | IC | $59,433.60 | $59,433.60 | | $59,433.60 | 100% | 80% | | |
$92,524.80 |
$71,297.60 | |
$71,297.60 | | | | | Funding Year 1998 | No data available for Entity Number 10614 in NY in funding year 1998 |
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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: 05/04/2024] |
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