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:	11820 Type: SCHOOL
	Address:	211 8TH ST, BROOKLYN, NY 11215
	257964	647491	143004632	Metrocon Communications, Inc.	IA	$5,270.40	$5,270.40		$5,270.40	100%	80%
	257964	647853	143004783	Autoexec Computer Systems Inc.	IC	$14,480.00	$0.00	NF	0	0%	80%
	257964	648128	143001192	AT&T Corp.	T	$288.00	$288.00		$220.85	77%	80%
	257964	648562	143000290	Mobile One	T	$959.04	$0.00	NF	0	0%	80%
						$20,997.44	$5,558.40		$5,491.25

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: 05/03/2024]