E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
679730
1856360
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$2,878.02
67%
90%
679730
1856381
143000677
Verizon Wireless
T
$4,536.00
$4,536.00
$1,088.12
24%
90%
679810
1856580
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$807.30
25%
90%
679810
1856628
143024572
Network Outsource, Inc
ICM
$10,638.00
$10,638.00
$2,659.50
25%
90%
679810
1856805
143024572
Network Outsource, Inc
IC
$50,729.40
$50,729.40
$50,724.00
100%
90%
$73,452.60
$73,452.60
$58,156.94
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]