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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
687453
1881916
143001359
Verizon New York Inc.
T
$4,804.80
$4,804.80
$4,527.11
94%
40%
687453
1881922
143001192
AT&T Corp
T
$1,545.60
$1,545.60
$1,545.60
100%
40%
687453
1881931
143004783
Autoexec Computer Systems Inc.
IA
$14,520.00
$14,520.00
$14,520.00
100%
40%
687453
1881937
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
687453
1881943
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
40%
687453
1881949
143004783
Autoexec Computer Systems Inc.
ICM
$4,080.00
$0.00
NF
0
0%
40%
687453
1881955
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$0.00
NF
0
0%
40%
687453
1881962
143004783
Autoexec Computer Systems Inc.
ICM
$960.00
$0.00
NF
0
0%
40%
$31,670.40
$23,270.40
$22,992.71
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: 04/26/2024]
