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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257964 | 647491 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | $5,270.40 | 100% | 80% | |||
| 257964 | 647853 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,480.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 257964 | 648128 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | $220.85 | 77% | 80% | |||
| 257964 | 648562 | 143000290 | Mobile One | T | $959.04 | $0.00 | NF | 0 | 0% | 80% | ||
$20,997.44 | $5,558.40 | $5,491.25 | ||||||||||
| 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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