E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST. THOMAS AQUINAS SCHOOL
 
Billed Entity:
10584
Type: SCHOOL
Address:
1909 DALY AVE., BRONX, NY 10460
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
433611
1207580
143001359
Verizon - New York Inc.
T
$3,369.60
$3,369.60
0
0%
90%
433611
1207581
143004327
America Online
IA
$215.46
$215.46
$215.46
100%
90%
433611
1207582
143001192
AT&T Corp.
T
$702.00
$702.00
0
0%
90%
433611
1207583
143000677
Verizon Wireless fka Cellco Partnership
T
$1,814.40
$1,814.40
0
0%
90%
433611
1207584
143030766
Windstream Communications, Inc.
IA
$12,067.70
$12,067.70
$12,067.70
100%
90%
433611
1207585
143019925
Electronic Communication, Inc.
IC
$14,850.00
$14,850.00
$14,850.00
100%
90%
$33,019.16
$33,019.16
$27,133.16
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: 05/15/2024]