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 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| FY 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	679730	1856360	143001359	Verizon New York Inc.	T	$4,320.00	$4,320.00	$2,878.02	67%	90%
	679730	1856381	143000677	Verizon Wireless	T	$4,536.00	$4,536.00	$1,088.12	24%	90%
	679810	1856580	143024572	Network Outsource, Inc	IA	$3,229.20	$3,229.20	$807.30	25%	90%
	679810	1856628	143024572	Network Outsource, Inc	ICM	$10,638.00	$10,638.00	$2,659.50	25%	90%
	679810	1856805	143024572	Network Outsource, Inc	IC	$50,729.40	$50,729.40	$50,724.00	100%	90%
						$73,452.60	$73,452.60	$58,156.94

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: 04/26/2024]