E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST THOMAS AQUINAS SCHOOL
 
Billed Entity:
11820
Type: SCHOOL
Address:
211 EIGHTH STREET, BROOKLYN, NY 11215
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138178
211630
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,171.20
$1,171.20
0
0%
80%
138178
211631
143001192
AT&T Corp.
T
$163.20
$163.20
0
0%
80%
138178
211632
143005669
Impresso, Inc.
IA
$96.00
$96.00
0
0%
80%
138178
211633
143004632
METROCON COMMUNICATIONS, INC.
T
$6,672.00
$6,672.00
$4,448.00
67%
80%
138178
211634
143004783
Autoexec Computer Systems Inc.
IC
$13,116.00
$13,116.00
$13,116.00
100%
80%
138178
220145
143004632
METROCON COMMUNICATIONS, INC.
IA
$716.00
$716.00
$716.00
100%
80%
$21,934.40
$21,934.40
$18,280.00
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: 05/06/2024]