|
E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1015000 | 2754465 | 143001359 | Verizon New York Inc. | VS | $4,317.35 | $3,700.58 | $2,961.29 | 80% | 60% | |||
| 1015000 | 2754469 | 143030795 | Verizon Long Distance LLC | VS | $593.63 | $508.82 | $344.99 | 68% | 60% | |||
| 1015000 | 2754483 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,016.10 | $2,585.23 | $485.30 | 19% | 60% | |||
| 1015000 | 2754495 | 143024572 | Network Outsource, Inc | IA | $6,469.20 | $5,750.40 | $5,270.40 | 92% | 80% | |||
| 1035788 | 2819176 | 143024572 | Network Outsource, Inc | IC | $22,916.85 | $21,196.00 | $21,196.00 | 100% | 80% | |||
$37,313.13 | $33,741.03 | $30,257.98 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
|
||||||||||||