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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
624564
1723042
143001359
Verizon New York Inc.
T
$4,598.40
$4,598.40
$4,534.60
99%
40%
624564
1723054
143001192
AT&T Corporation
T
$2,020.80
$2,020.80
$1,463.71
72%
40%
624564
1723077
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
40%
624564
1723082
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
624564
1723089
143004783
Autoexec Computer Systems Inc.
IA
$4,320.00
$4,320.00
$4,320.00
100%
40%
624564
1723100
143004783
Autoexec Computer Systems Inc.
IA
$14,520.00
$14,520.00
$14,520.00
100%
40%
624564
1723059
143004783
Autoexec Computer Systems Inc.
ICM
$960.00
$0.00
NF
0
0%
40%
624564
1723065
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$0.00
NF
0
0%
40%
624564
1723070
143004783
Autoexec Computer Systems Inc.
ICM
$4,080.00
$0.00
NF
0
0%
40%
$35,779.20
$27,379.20
$26,758.31
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: 05/31/2024]