E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
421137
1163061
143001359
Verizon - New York Inc.
T
$2,688.00
$2,688.00
0
0%
80%
421137
1163461
143001192
AT&T Corp.
T
$268.80
$268.80
0
0%
80%
421137
1163677
143016037
Covad Communications
IA
$1,919.52
$1,919.52
0
0%
80%
421137
1165663
143020363
Edutech Computer Services
IC
$18,626.56
$0.00
NF
0
0%
80%
$23,502.88
$4,876.32
$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: 05/18/2024]