E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 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 2001
» Utilization Summary Chart

	Applicant:	ST. THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	262633	667086	143001359	Verizon- New York Inc.	T	$6,480.00	$5,125.46		$3,043.28	59%	90%
	262633	667087	143009948	Invision, LLC	IA	$216.00	$0.00	NF	0	0%	90%
	262633	667088	143004327	America Online	IA	$237.60	$237.60		$215.46	91%	90%
	262633	667092	143001192	AT&T Corp.	T	$864.00	$864.00		$864.00	100%	90%
	262633	667094	143001359	Verizon- New York Inc.	T	$648.00	$648.00		0	0%	90%
	262633	667098	143013298	WinStar Wireless, Inc.	IA	$12,213.72	$12,213.72		$11,357.28	93%	90%
	262633	667099	143019925	Electronic Communication, Inc.	IC	$15,149.70	$15,149.70		$15,099.75	100%	90%
						$35,809.02	$34,238.48		$30,579.77

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: 04/30/2024]