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

E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart

	Applicant:	ST THOMAS AQUINAS SCHOOL
	Billed Entity:	10584 Type: SCHOOL
	Address:	1909 DALY AVE, BRONX, NY 10460
	1015000	2754465	143001359	Verizon New York Inc.	VS	$4,317.35	$3,700.58	$2,961.29	80%	60%
	1015000	2754469	143030795	Verizon Long Distance LLC	VS	$593.63	$508.82	$344.99	68%	60%
	1015000	2754483	143000677	Verizon Wireless (Cellco Partnership)	VS	$3,016.10	$2,585.23	$485.30	19%	60%
	1015000	2754495	143024572	Network Outsource, Inc	IA	$6,469.20	$5,750.40	$5,270.40	92%	80%
	1035788	2819176	143024572	Network Outsource, Inc	IC	$22,916.85	$21,196.00	$21,196.00	100%	80%
						$37,313.13	$33,741.03	$30,257.98

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]