E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
[Last update: 05/18/2024]