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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» 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
110623
135182
143001359
New York Tel. Co.
T
$480.20
$800.34
$499.83
62%
40%
110623
135184
143001359
New York Tel. Co.
T
$478.62
$797.70
$491.20
62%
40%
110623
135185
143001359
New York Tel. Co.
T
$452.59
$754.32
$465.59
62%
40%
110623
135186
143001359
New York Tel. Co.
T
$102.28
$170.46
$103.55
61%
40%
110623
135187
143001359
New York Tel. Co.
T
$128.23
$213.72
$122.03
57%
40%
110623
135188
143001359
New York Tel. Co.
T
$705.28
$1,175.46
$675.26
57%
40%
110623
135190
143001192
AT&T Corp.
T
$1,965.24
$3,285.00
$557.02
17%
40%
110623
135191
143004393
Extreme Networks
IC
$235.80
$0.00
NF
0
0%
40%
110623
135194
143005669
Impresso, Inc.
T
$40.54
$67.56
$43.29
64%
40%
$4,588.78
$7,264.56
$2,957.77
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: 04/25/2024]