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

E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	893811	2429408	143001359	Verizon New York Inc.	T	$4,000.75	$4,000.75		$3,702.60	93%	90%
	893811	2429410	143000677	Verizon Wireless (Cellco Partnership)	T	$3,186.00	$3,186.00		$3,186.00	100%	90%
	893811	2429412	143024572	Network Outsource, Inc	IA	$5,389.20	$5,389.20		$5,389.20	100%	90%
	893811	2434597	143030795	Verizon Long Distance LLC	T	$694.76	$694.76		$694.76	100%	90%
	926550	2529333	143024572	Network Outsource, Inc	ICM	$6,469.20	$0.00	NF	0	0%	90%
						$19,739.91	$13,270.71		$12,972.56

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: 05/01/2024]