E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| FY 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart

	Applicant:	NOTRE DAME ACADEMY ELEM SCHOOL
	Billed Entity:	10290 Type: SCHOOL
	Address:	76 HOWARD AVE, STATEN ISLAND, NY 10301
	520569	1432984	143001359	Verizon New York Inc.	T	$926.40	$820.80		$820.80	100%	40%
	520569	1432990	143000677	Verizon Wireless	T	$235.20	$235.20		0	0%	40%
	520569	1432994	143001192	AT&T Corp.	T	$264.00	$264.00		$248.39	94%	40%
	520569	1433003	143001359	Verizon New York Inc.	T	$225.60	$225.60		$96.45	43%	40%
	520569	1441819	143004783	Autoexec Computer Systems Inc.	ICM	$1,920.00	$0.00	NF	0	0%	40%
	520569	1441832	143004783	Autoexec Computer Systems Inc.	ICM	$2,640.00	$0.00	NF	0	0%	40%
	520569	1441850	143004783	Autoexec Computer Systems Inc.	IA	$3,960.00	$3,960.00		$3,960.00	100%	40%
	520569	1441865	143004783	Autoexec Computer Systems Inc.	IA	$1,440.00	$1,440.00		$1,440.00	100%	40%
						$11,611.20	$6,945.60		$6,565.64

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]