E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
2001
|
FY 2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR RD, NEW HYDE PARK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
321995
857835
143024208
Langistic Networks, Inc.
IC
$1,800.00
$0.00
NF
0
0%
40%
321995
857548
143024572
Network Outsource, Inc
IC
$4,800.00
$0.00
NF
0
0%
40%
321995
857464
143001359
Verizon- New York Inc.
IA
$1,920.00
$1,920.00
$1,804.10
94%
40%
321995
857424
143001192
AT&T Corp.
T
$576.00
$576.00
$576.00
100%
40%
321995
857360
143004393
Extreme Networks
IC
$412.80
$0.00
NF
0
0%
40%
321995
857307
143009948
Invision, LLC
IA
$959.76
$959.76
$791.76
82%
40%
321995
857216
143001359
Verizon- New York Inc.
T
$1,848.00
$1,848.00
$1,804.10
98%
40%
$12,316.56
$5,303.76
$4,975.96
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: 06/04/2024]