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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY ELEM SCHOOL
Billed Entity:
10290
Type: SCHOOL
Address:
76 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
687413
1881767
143001359
Verizon New York Inc.
T
$636.00
$636.00
$591.14
93%
20%
687413
1881774
143000677
Verizon Wireless
T
$118.61
$118.61
$118.61
100%
20%
687413
1881783
143001192
AT&T Corp
T
$326.40
$326.40
$196.60
60%
20%
687413
1881794
143004783
Autoexec Computer Systems Inc.
IA
$3,600.00
$3,600.00
$3,600.00
100%
20%
687413
1881802
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
20%
687413
1881810
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$720.00
$720.00
100%
20%
687413
1881816
143004783
Autoexec Computer Systems Inc.
ICM
$480.00
$0.00
NF
0
0%
20%
687413
1881821
143004783
Autoexec Computer Systems Inc.
ICM
$1,200.00
$0.00
NF
0
0%
20%
687413
1881829
143004783
Autoexec Computer Systems Inc.
ICM
$1,320.00
$0.00
NF
0
0%
20%
$8,881.01
$5,881.01
$5,706.35
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]
