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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR RD, NEW HYDE PK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
434147
1209031
143001192
AT&T Corp.
T
$480.00
$480.00
$480.00
100%
40%
434147
1209035
143001192
AT&T Corp.
T
$173.95
$173.95
$173.95
100%
40%
434147
1209037
143020189
eChalk, L.L.C.
IA
$874.00
$874.00
$828.40
95%
40%
434147
1209036
143004393
Extreme Networks
IC
$374.40
$0.00
NF
0
0%
40%
434147
1209032
143009948
Invision, LLC
IA
$791.76
$791.76
$791.76
100%
40%
434147
1209030
143024208
Langistic Networks, Inc.
IC
$2,880.00
$0.00
NF
0
0%
40%
434147
1209033
143001359
Verizon - New York Inc.
T
$2,160.00
$1,575.31
$1,484.51
94%
40%
434147
1209034
143001359
Verizon - New York Inc.
IA
$2,160.00
$0.00
NF
0
0%
40%
$9,894.11
$3,895.02
$3,758.62
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: 05/21/2024]