E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
2001
|
FY 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 2002
» Utilization Summary Chart
Applicant:
ST. THOMAS AQUINAS SCHOOL
Billed Entity:
10584
Type: SCHOOL
Address:
1909 DALY AVE, BRONX, NY 10460
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
327799
880834
143001359
Verizon - New York Inc.
T
$6,004.80
$3,294.00
$3,227.25
98%
90%
327799
880835
143004327
America Online
IA
$237.60
$237.60
$215.46
91%
90%
327799
880836
143001192
AT&T Corp.
T
$1,242.00
$1,242.00
$619.61
50%
90%
327799
880837
143000677
Verizon Wireless fka Cellco Partnership
T
$1,944.00
$1,944.00
$1,024.21
53%
90%
327799
880838
143030766
Windstream Communications, Inc.
IA
$15,347.30
$15,324.80
0
0%
90%
327799
880839
143019925
Electronic Communication, Inc.
IC
$10,289.70
$10,289.70
$10,289.70
100%
90%
327799
880840
143019925
Electronic Communication, Inc.
IC
$11,880.00
$11,880.00
$11,880.00
100%
90%
$46,945.40
$44,212.10
$27,256.23
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: 05/02/2024]
