E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
423755
1171191
143001359
Verizon - New York Inc.
T
$5,400.00
$2,835.00
0
0%
90%
423755
1171333
143001359
Verizon - New York Inc.
T
$3,780.00
$1,890.00
0
0%
90%
423755
1171518
143001192
AT&T Corp.
T
$1,620.00
$810.00
0
0%
90%
423755
1171879
143006742
Sprint Spectrum, L.P.
T
$2,592.00
$2,592.00
0
0%
90%
423755
1171914
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$2,970.00
$2,970.00
100%
90%
423755
1173126
143004783
Autoexec Computer Systems Inc.
IA
$7,020.00
$0.00
NF
0
0%
90%
423755
1173220
143004783
Autoexec Computer Systems Inc.
IC
$13,860.00
$0.00
NF
0
0%
90%
423755
1173262
143004783
Autoexec Computer Systems Inc.
IC
$19,620.00
$0.00
NF
0
0%
90%
$59,832.00
$11,097.00
$2,970.00
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: 05/02/2024]