E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
800960
2170165
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$4,320.00
100%
90%
800960
2170168
143000677
Verizon Wireless
T
$4,536.00
$3,240.00
$2,600.04
80%
90%
800960
2170173
143024572
Network Outsource, Inc
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
814419
2213162
143024572
Network Outsource, Inc
ICM
$10,349.96
$10,349.96
$10,260.00
99%
90%
$22,445.96
$21,149.96
$20,420.04
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]