E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
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
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: 05/24/2024]