E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST THOMAS AQUINAS SCHOOL
 
Billed Entity:
12123
Type: SCHOOL
Address:
1501 HENDRICKSON ST, BROOKLYN, NY 11234
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
225707
572554
143004783
Autoexec Computer Systems Inc.
IC
$28,440.00
$25,200.00
$25,200.00
100%
90%
225707
572560
143004632
Metrocon Communications, Inc.
IA
$7,009.20
$7,009.20
$7,009.20
100%
90%
225707
572561
143004632
Metrocon Communications, Inc.
IC
$1,440.00
$1,440.00
$1,440.00
100%
90%
225707
574793
143001359
Verizon- New York Inc.
T
$4,050.00
$2,075.22
0
0%
90%
225707
574851
143001359
Verizon- New York Inc.
T
$5,468.80
$3,190.14
0
0%
90%
225707
574885
143001192
AT&T Corp.
T
$1,080.00
$240.03
$240.03
100%
90%
225707
574937
143025240
Cingular Wireless
T
$2,412.00
$2,250.00
0
0%
90%
$49,900.00
$41,404.59
$33,889.23
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: 05/05/2024]