E-Rate Organizer Funding Search Analysis for Funding Year 1999
» 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
142854
227288
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,756.40
$5,756.40
$3,737.37
65%
90%
142854
227292
143009948
Invision, LLC
IA
$205.20
$205.20
0
0%
90%
142854
227295
143004327
America Online
IA
$237.60
$237.60
0
0%
90%
142854
227301
143013298
WinStar Wireless, Inc.
T
$12,787.20
$12,787.20
0
0%
90%
142854
227308
143013568
Modern Network Technology Inc.
T
$6,804.00
$6,804.00
$6,804.00
100%
90%
$25,790.40
$25,790.40
$10,541.37
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: 05/16/2024]