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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
302343
778345
143025240
Cingular Wireless
T
$1,944.00
$1,944.00
0
0%
90%
302343
777751
143004783
Autoexec Computer Systems Inc.
IC
$3,888.00
$3,888.00
$3,888.00
100%
90%
302343
777660
143004632
Metcomm.Net, LLC
IA
$6,307.20
$6,112.80
$6,112.80
100%
90%
302343
777432
143001359
Verizon- New York Inc.
T
$3,888.00
$3,888.00
0
0%
90%
302343
777515
143001359
Verizon- New York Inc.
T
$3,153.60
$3,153.60
0
0%
90%
302343
777586
143001192
AT&T Corp.
T
$972.00
$595.62
0
0%
90%
$20,152.80
$19,582.02
$10,000.80
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]