E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
373172
1019860
143020363
Edutech Computer Services
IC
$46,254.40
$42,658.40
$37,770.40
89%
80%
373172
1019938
143001359
Verizon - New York Inc.
T
$1,149.12
$0.00
NF
0
0%
80%
373172
1020100
143001359
Verizon - New York Inc.
T
$3,561.60
$2,374.40
$1,863.18
78%
80%
373172
1020156
143001192
AT&T Corp.
T
$352.80
$235.20
$235.20
100%
80%
373172
1020233
143016037
Covad Communications
IA
$1,183.20
$831.20
0
0%
80%
$52,501.12
$46,099.20
$39,868.78
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: 05/08/2024]