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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 729199 | 1972660 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $4,089.04 | 95% | 90% | |||
| 729199 | 1972678 | 143000677 | Verizon Wireless | T | $4,536.00 | $4,536.00 | $4,536.00 | 100% | 90% | |||
| 729393 | 1973129 | 143024572 | Network Outsource, Inc | IA | $3,229.20 | $3,229.20 | $3,229.20 | 100% | 90% | |||
| 729412 | 1973193 | 143024572 | Network Outsource, Inc | ICM | $10,206.00 | $10,206.00 | $10,206.00 | 100% | 90% | |||
$22,291.20 | $22,291.20 | $22,060.24 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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