E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| FY 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 2000
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	12123 Type: SCHOOL
	Address:	1501 HENDRICKSON ST, BROOKLYN, NY 11234
	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: 05/01/2024]