E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
300225
769764
143001359
Verizon- New York Inc.
T
$648.00
$648.00
0
0%
90%
300225
769843
143001192
AT&T Corp.
T
$162.00
$162.00
0
0%
90%
300225
769859
143000677
Cellco Partnership dba Verizon Wireless
T
$4,644.00
$4,644.00
0
0%
90%
300225
769881
143016303
Solar Industrial Corp.
IA
$2,700.00
$2,700.00
$2,700.00
100%
90%
300225
770297
143016303
Solar Industrial Corp.
IC
$10,692.00
$10,309.50
$10,309.50
100%
90%
300225
770314
143016303
Solar Industrial Corp.
IC
$8,694.00
$8,274.96
$4,419.00
53%
90%
300225
770335
143016303
Solar Industrial Corp.
IC
$594.00
$594.00
$594.00
100%
90%
$28,134.00
$27,332.46
$18,022.50
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]