E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 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 2003
» Utilization Summary Chart

	Applicant:	ST. THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE., BRONX, NY 10460
	383427	1057032	143001359	Verizon - New York Inc.	T	$3,196.80	$3,196.80		0	0%	90%
	383427	1057033	143004327	America Online	IA	$215.46	$215.46		$215.46	100%	90%
	383427	1057034	143001192	AT&T Corp.	T	$1,458.00	$1,458.00		0	0%	90%
	383427	1057035	143000677	Verizon Wireless fka Cellco Partnership	T	$1,944.00	$1,944.00		0	0%	90%
	383427	1057036	143030766	Windstream Communications, Inc.	IA	$12,737.30	$12,067.70		$12,067.70	100%	90%
	383427	1057037	143019925	Electronic Communication, Inc.	IC	$20,412.00	$0.00	NF	0	0%	90%
						$39,963.56	$18,881.96		$12,283.16

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: 04/18/2024]