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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY HIGH SCHOOL
 
Billed Entity:
10291
Type: SCHOOL
Address:
134 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
360964
976988
143001359
Verizon - New York Inc.
T
$763.20
$763.20
$763.20
100%
40%
360964
977000
143001359
Verizon - New York Inc.
T
$1,056.00
$1,056.00
$763.38
72%
40%
360964
977005
143001359
Verizon - New York Inc.
T
$475.20
$475.20
$475.20
100%
40%
360964
977015
143001359
Verizon - New York Inc.
T
$1,473.60
$1,473.60
$1,473.60
100%
40%
360964
977021
143001192
AT&T Corp.
T
$552.00
$552.00
$552.00
100%
40%
360964
977038
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$1,439.76
$1,439.76
$719.88
50%
40%
$5,759.76
$5,759.76
$4,747.26
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: 09/20/2024]