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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR ROAD, NEW HYDE PARK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
344215
927191
143001359
Verizon - New York Inc.
IA
$2,160.00
$2,020.61
$1,312.84
65%
40%
344215
927192
143001359
Verizon - New York Inc.
T
$2,160.00
$2,160.00
$1,312.84
61%
40%
344215
927193
143024208
Langistic Networks, Inc.
IC
$2,160.00
$0.00
NF
0
0%
40%
344215
927194
143009948
Invision, LLC
IA
$767.76
$767.76
$767.76
100%
40%
344215
927195
143004393
Extreme Networks
IC
$362.11
$0.00
NF
0
0%
40%
344215
927196
143020189
eChalk, L.L.C.
IA
$2,394.00
$2,394.00
$1,026.00
43%
40%
344215
927197
143001192
AT&T Corp.
T
$772.66
$772.66
$588.50
76%
40%
344215
951021
143025240
Cingular Wireless
T
$173.95
$173.95
$173.95
100%
40%
$10,950.48
$8,288.98
$5,181.89
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: 05/16/2024]