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 \| 2009 \| 2010 \| 2011 \| FY 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	828191	2251055	143001359	Verizon New York Inc.	T	$4,320.00	$4,320.00	$3,933.77	91%	90%
	828191	2251056	143000677	Verizon Wireless	T	$3,240.00	$3,240.00	$3,186.43	98%	90%
	828191	2251062	143024572	Network Outsource, Inc	IA	$5,400.00	$5,400.00	$5,345.10	99%	90%
	858187	2335120	143024572	Network Outsource, Inc	ICM	$14,399.96	$14,399.96	$14,377.50	100%	90%
						$27,359.96	$27,359.96	$26,842.80

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: 04/23/2024]