E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST THOMAS AQUINAS SCHOOL
 
Billed Entity:
11820
Type: SCHOOL
Address:
211 8TH STREET, BROOKLYN, NY 11215
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
329082
887354
143004632
Metcomm.Net, LLC
IA
$5,433.60
$5,433.60
$5,433.60
100%
80%
329082
887356
143004632
Metcomm.Net, LLC
IC
$37,037.60
$0.00
NF
0
0%
80%
329082
887357
143001359
Verizon- New York Inc.
T
$4,076.00
$1,196.00
$322.90
27%
80%
329082
887358
143000290
Mobile One
T
$950.40
$237.60
0
0%
80%
$47,497.60
$6,867.20
$5,756.50
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]