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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
447366
1231630
143001359
Verizon - New York Inc.
T
$720.00
$720.00
$720.00
100%
40%
447366
1231632
143001359
Verizon - New York Inc.
T
$129.60
$129.60
$129.60
100%
40%
447366
1231633
143001359
Verizon - New York Inc.
T
$1,488.00
$1,488.00
$1,488.00
100%
40%
447366
1231636
143001359
Verizon - New York Inc.
T
$494.40
$494.40
$494.40
100%
40%
447366
1231637
143001359
Verizon - New York Inc.
T
$1,003.20
$1,003.20
$980.52
98%
40%
447366
1231642
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$1,439.76
$1,439.76
$.00
0%
40%
447366
1231644
143001192
AT&T Corp.
T
$696.00
$696.00
$696.00
100%
40%
$5,970.96
$5,970.96
$4,508.52
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: 04/18/2024]
