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 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| FY 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart

	Applicant:	NOTRE DAME JR-SR HIGH SCHOOL
	Billed Entity:	14770 Type: SCHOOL
	Address:	2 NOTRE DAME LN, UTICA, NY 13502
	841577	2283630	143030766	Windstream Communications, LLC	T	$10,584.00	$2,645.46	$2,645.46	100%	50%
	841577	2283632	143003894	Northland Telephone Systems, Ltd.	T	$2,557.08	$2,130.90	$1,956.38	92%	50%
	841577	2283633	143000677	Verizon Wireless	T	$659.66	$549.72	$232.60	42%	50%
	841577	2283635	143019523	Time Warner ResCom of New York LLC	IA	$806.04	$671.70	$671.70	100%	50%
						$14,606.78	$5,997.78	$5,506.14

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: 05/03/2024]