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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
755694
2042063
143001359
Verizon New York Inc.
T
$6,134.40
$6,134.40
$5,552.72
91%
40%
755694
2042071
143001192
AT&T Corp.
T
$1,872.00
$1,872.00
$866.23
46%
40%
755694
2042089
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$864.00
$864.00
100%
40%
755694
2042100
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
40%
755694
2042109
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
755694
2042117
143004783
Autoexec Computer Systems Inc.
IA
$13,920.00
$13,920.00
$13,920.00
100%
40%
755694
2042128
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$3,360.00
0
0%
40%
755694
2042135
143004783
Autoexec Computer Systems Inc.
ICM
$4,080.00
$4,080.00
0
0%
40%
$32,726.40
$32,630.40
$23,602.95
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: 05/01/2024]
