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2001
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST THOMAS AQUINAS SCHOOL
 
Billed Entity:
12123
Type: SCHOOL
Address:
1501 HENDRICKSON ST, BROOKLYN, NY 11234
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181822
372389
143004632
Metrocon Communications, Inc.
IA
$4,512.00
$4,512.00
$2,632.00
58%
80%
181822
372425
143004632
Metrocon Communications, Inc.
IC
$1,596.00
$0.00
NF
0
0%
80%
181822
372510
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,337.15
$5,337.15
$2,803.57
53%
80%
181822
372567
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,800.00
$3,800.00
$2,661.26
70%
80%
181822
372610
143001192
AT&T Corp.
T
$192.00
$192.00
0
0%
80%
181822
372651
143005669
Impresso, Inc.
IA
$864.00
$864.00
0
0%
80%
181822
372700
143006803
Stratem Facilities Managment, Inc.
IC
$34,812.00
$0.00
NF
0
0%
80%
$51,113.15
$14,705.15
$8,096.83
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: 06/07/2024]