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:	12123 Type: SCHOOL
	Address:	1501 HENDRICKSON ST, BROOKLYN, NY 11234
	225707	572554	143004783	Autoexec Computer Systems Inc.	IC	$28,440.00	$25,200.00	$25,200.00	100%	90%
	225707	572560	143004632	Metrocon Communications, Inc.	IA	$7,009.20	$7,009.20	$7,009.20	100%	90%
	225707	572561	143004632	Metrocon Communications, Inc.	IC	$1,440.00	$1,440.00	$1,440.00	100%	90%
	225707	574793	143001359	Verizon- New York Inc.	T	$4,050.00	$2,075.22	0	0%	90%
	225707	574851	143001359	Verizon- New York Inc.	T	$5,468.80	$3,190.14	0	0%	90%
	225707	574885	143001192	AT&T Corp.	T	$1,080.00	$240.03	$240.03	100%	90%
	225707	574937	143025240	Cingular Wireless	T	$2,412.00	$2,250.00	0	0%	90%
						$49,900.00	$41,404.59	$33,889.23

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: 04/25/2024]