|
E-Rate Organizer Funding Search Analysis for Funding Year 2000 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST THOMAS AQUINAS SCHOOL | |||||||||||
| Billed Entity: | 11820 Type: SCHOOL | |||||||||||
| Address: | 211 8TH ST, BROOKLYN, NY 11215 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181839 | 372620 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | $4,512.00 | 100% | 80% | |||
| 181839 | 372713 | 143004632 | Metrocon Communications, Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 181839 | 372766 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,480.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 181839 | 372864 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | $207.89 | 87% | 80% | |||
| 181839 | 372894 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,612.80 | $1,612.80 | 0 | 0% | 80% | |||
| 181839 | 372917 | 143005669 | Impresso, Inc. | IA | $268.80 | $268.80 | 0 | 0% | 80% | |||
| 181839 | 372954 | 143006742 | Sprint Spectrum, L.P. | T | $959.04 | $959.04 | $959.04 | 100% | 80% | |||
$18,312.64 | $7,592.64 | $5,678.93 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||