E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
FY 2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
800960
2170165
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$4,320.00
100%
90%
800960
2170168
143000677
Verizon Wireless
T
$4,536.00
$3,240.00
$2,600.04
80%
90%
800960
2170173
143024572
Network Outsource, Inc
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
814419
2213162
143024572
Network Outsource, Inc
ICM
$10,349.96
$10,349.96
$10,260.00
99%
90%
$22,445.96
$21,149.96
$20,420.04
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]