E-Rate Organizer Funding Search Analysis for Funding Year 1999
» 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
295799
143001192
AT&T Corp.
T
$86.40
$86.40
0
0%
90%
144276
295802
143001192
AT&T Corp.
IA
$5,400.00
$5,400.00
$5,184.92
96%
90%
144276
295798
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,404.00
$1,404.00
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%
$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
[Last update: 05/21/2024]