E-Rate Organizer Funding Search Analysis for Funding Year 2000
» 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
202013
448564
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,156.00
$6,156.00
$4,936.68
80%
90%
202013
448569
143009948
Invision, LLC
IA
$216.00
$216.00
0
0%
90%
202013
448586
143004327
America Online
IA
$237.60
$237.60
$215.46
91%
90%
202013
448597
143001192
AT&T Corp.
T
$756.00
$756.00
$756.00
100%
90%
202013
448610
143013298
WinStar Wireless, Inc.
IA
$11,405.77
$11,405.77
$11,405.77
100%
90%
202013
448615
143019925
Electronic Communication, Inc.
IC
$27,810.00
$27,810.00
$27,810.00
100%
90%
$46,581.37
$46,581.37
$45,123.91
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: 05/18/2024]