E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
828191
2251055
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$3,933.77
91%
90%
828191
2251056
143000677
Verizon Wireless
T
$3,240.00
$3,240.00
$3,186.43
98%
90%
828191
2251062
143024572
Network Outsource, Inc
IA
$5,400.00
$5,400.00
$5,345.10
99%
90%
858187
2335120
143024572
Network Outsource, Inc
ICM
$14,399.96
$14,399.96
$14,377.50
100%
90%
$27,359.96
$27,359.96
$26,842.80
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: 05/03/2024]