E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
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%
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%
$66,469.60
$13,075.20
$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: 05/19/2024]