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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 958127 | 2602304 | 143001359 | Verizon New York Inc. | T | $3,825.25 | $3,825.25 | $3,825.25 | 100% | 90% | |||
| 958127 | 2602307 | 143030795 | Verizon Long Distance LLC | T | $401.65 | $401.65 | $401.65 | 100% | 90% | |||
| 958127 | 2602308 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,877.85 | $3,877.85 | $1,584.95 | 41% | 90% | |||
| 958127 | 2602313 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $6,469.20 | $6,469.20 | 100% | 90% | |||
| 958137 | 2602334 | 143024572 | Network Outsource, Inc | ICM | $17,639.96 | $0.00 | NF | 0 | 0% | 90% | ||
$32,213.91 | $14,573.95 | $12,281.05 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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