E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
418858
1153742
143025807
MetComm.Net, LLC
IA
$5,808.00
$5,433.60
$5,433.60
100%
80%
418858
1153762
143025807
MetComm.Net, LLC
IC
$7,491.20
$0.00
NF
0
0%
80%
418858
1153863
143001359
Verizon - New York Inc.
T
$432.00
$432.00
0
0%
80%
$13,731.20
$5,865.60
$5,433.60
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: 05/19/2024]