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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
383427
1057032
143001359
Verizon - New York Inc.
T
$3,196.80
$3,196.80
0
0%
90%
383427
1057033
143004327
America Online
IA
$215.46
$215.46
$215.46
100%
90%
383427
1057034
143001192
AT&T Corp.
T
$1,458.00
$1,458.00
0
0%
90%
383427
1057035
143000677
Verizon Wireless fka Cellco Partnership
T
$1,944.00
$1,944.00
0
0%
90%
383427
1057036
143030766
Windstream Communications, Inc.
IA
$12,737.30
$12,067.70
$12,067.70
100%
90%
383427
1057037
143019925
Electronic Communication, Inc.
IC
$20,412.00
$0.00
NF
0
0%
90%
$39,963.56
$18,881.96
$12,283.16
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: 06/04/2024]