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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF SOLACE SCHOOL | |||||||||||
| Billed Entity: | 11974 Type: SCHOOL | |||||||||||
| Address: | 2865 W 19TH ST, BROOKLYN, NY 11224 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144276 | 295798 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,404.00 | $1,404.00 | 0 | 0% | 90% | |||
| 144276 | 295799 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | 0 | 0% | 90% | |||
| 144276 | 295800 | 143005669 | Impresso, Inc. | IA | $194.40 | $194.40 | 0 | 0% | 90% | |||
| 144276 | 295801 | 143005170 | School-Time Futurcomp Co. | IC | $11,702.70 | $11,702.70 | $11,680.20 | 100% | 90% | |||
| 144276 | 295802 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | $5,184.92 | 96% | 90% | |||
$18,787.50 | $18,787.50 | $16,865.12 | ||||||||||
| 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 |
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| [Last update: 04/30/2024] | ||||||||||||
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