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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY ELEM SCHOOL
 
Billed Entity:
10290
Type: SCHOOL
Address:
76 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
927588
2543860
143024184
Educational Networks, Inc.
IA
$960.00
$816.00
$816.00
100%
40%
927588
2543808
143004783
Autoexec Computer Systems Inc.
IA
$8,640.00
$8,640.00
$8,640.00
100%
40%
927588
2532803
143001359
Verizon New York Inc.
T
$1,171.20
$1,171.20
$1,152.75
98%
40%
927588
2532811
143001192
AT&T Corp.
T
$259.20
$259.20
$259.20
100%
40%
927588
2532847
143000677
Verizon Wireless (Cellco Partnership)
T
$240.00
$240.00
0
0%
40%
$11,270.40
$11,126.40
$10,867.95
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: 06/07/2024]