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

E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	958127	2602304	143001359	Verizon New York Inc.	T	$3,825.25	$3,825.25		$3,825.25	100%	90%
	958127	2602307	143030795	Verizon Long Distance LLC	T	$401.65	$401.65		$401.65	100%	90%
	958127	2602308	143000677	Verizon Wireless (Cellco Partnership)	T	$3,877.85	$3,877.85		$1,584.95	41%	90%
	958127	2602313	143024572	Network Outsource, Inc	IA	$6,469.20	$6,469.20		$6,469.20	100%	90%
	958137	2602334	143024572	Network Outsource, Inc	ICM	$17,639.96	$0.00	NF	0	0%	90%
						$32,213.91	$14,573.95		$12,281.05

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: 04/25/2024]