E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
262633
667086
143001359
Verizon- New York Inc.
T
$6,480.00
$5,125.46
$3,043.28
59%
90%
262633
667087
143009948
Invision, LLC
IA
$216.00
$0.00
NF
0
0%
90%
262633
667088
143004327
America Online
IA
$237.60
$237.60
$215.46
91%
90%
262633
667092
143001192
AT&T Corp.
T
$864.00
$864.00
$864.00
100%
90%
262633
667094
143001359
Verizon- New York Inc.
T
$648.00
$648.00
0
0%
90%
262633
667098
143013298
WinStar Wireless, Inc.
IA
$12,213.72
$12,213.72
$11,357.28
93%
90%
262633
667099
143019925
Electronic Communication, Inc.
IC
$15,149.70
$15,149.70
$15,099.75
100%
90%
$35,809.02
$34,238.48
$30,579.77
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: 05/17/2024]