E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
353721
952526
143001359
Verizon - New York Inc.
T
$3,510.00
$3,510.00
0
0%
90%
353721
952551
143001192
AT&T Corp.
T
$1,080.00
$1,080.00
0
0%
90%
353721
952574
143006742
Sprint Spectrum, L.P.
T
$10,800.00
$10,800.00
0
0%
90%
353721
952590
143001359
Verizon - New York Inc.
T
$6,750.00
$6,750.00
0
0%
90%
353721
952601
143004783
Autoexec Computer Systems Inc.
IA
$7,290.00
$7,290.00
$7,290.00
100%
90%
353721
952657
143004783
Autoexec Computer Systems Inc.
IC
$30,870.00
$30,870.00
$30,870.00
100%
90%
$60,300.00
$60,300.00
$38,160.00
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: 05/03/2024]