E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
FY 1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	76641	74557	143001359	New York Tel. Co.	T	$4,317.30	$7,195.50	$7,039.62	98%	90%
	76641	74559	143005669	Impresso, Inc.	IA	$97.20	$162.00	0	0%	90%
	76641	74563	143005362	Internet Products, Inc.	IC	$10,161.00	$10,125.00	$10,125.00	100%	90%
	76641	74564	143013298	WinStar Wireless, Inc.	IC	$11,229.30	$11,229.30	0	0%	90%
	76641	74565	143013568	Modern Network Technology Inc.	IC	$41,286.60	$41,286.60	$41,286.60	100%	90%
						$67,091.40	$69,998.40	$58,451.22

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: 05/02/2024]