E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
355393
957923
143004632
Metcomm.Net, LLC
IC
$37,037.60
$0.00
NF
0
0%
80%
355393
1028166
143001359
Verizon - New York Inc.
T
$1,544.00
$1,344.00
0
0%
80%
355393
1028323
143004632
Metcomm.Net, LLC
IA
$5,433.60
$4,528.00
$4,528.00
100%
80%
355393
1028567
143004632
Metcomm.Net, LLC
IC
$5,520.00
$5,520.00
$.00
0%
80%
$49,535.20
$11,392.00
$4,528.00
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: 05/18/2024]