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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST THOMAS AQUINAS SCHOOL
 
Billed Entity:
10584
Type: SCHOOL
Address:
1909 DALY AVE, BRONX, NY 10460
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1035788
2819176
143024572
Network Outsource, Inc
IC
$22,916.85
$21,196.00
$21,196.00
100%
80%
1015000
2754495
143024572
Network Outsource, Inc
IA
$6,469.20
$5,750.40
$5,270.40
92%
80%
1015000
2754465
143001359
Verizon New York Inc.
VS
$4,317.35
$3,700.58
$2,961.29
80%
60%
1015000
2754469
143030795
Verizon Long Distance LLC
VS
$593.63
$508.82
$344.99
68%
60%
1015000
2754483
143000677
Verizon Wireless (Cellco Partnership)
VS
$3,016.10
$2,585.23
$485.30
19%
60%
$37,313.13
$33,741.03
$30,257.98
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: 06/14/2024]