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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST THOMAS AQUINAS SCHOOL | |||||||||||
| Billed Entity: | 10584 Type: SCHOOL | |||||||||||
| Address: | 1909 DALY AVE, BRONX, NY 10460 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76641 | 74557 | 143001359 | New York Tel. Co. | T | $4,317.30 | $7,195.50 | $7,039.62 | 98% | 90% | |||
| 76641 | 74559 | 143005669 | Impresso, Inc. | IA | $97.20 | $162.00 | 0 | 0% | 90% | |||
| 76641 | 74563 | 143005362 | Internet Products, Inc. | IC | $10,161.00 | $10,125.00 | $10,125.00 | 100% | 90% | |||
| 76641 | 74564 | 143013298 | WinStar Wireless, Inc. | IC | $11,229.30 | $11,229.30 | 0 | 0% | 90% | |||
| 76641 | 74565 | 143013568 | Modern Network Technology Inc. | IC | $41,286.60 | $41,286.60 | $41,286.60 | 100% | 90% | |||
$67,091.40 | $69,998.40 | $58,451.22 | ||||||||||
| 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 |
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| [Last update: 05/22/2024] | ||||||||||||
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