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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | NOTRE DAME ACADEMY HIGH SCHOOL | | | Billed Entity: | 10291 Type: SCHOOL | | | Address: | 134 HOWARD AVE, STATEN ISLAND, NY 10301 | | | | Funding Year 2018 | No data available for Entity Number 10291 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10291 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10291 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1043720 | 2852586 | 143001192 | AT&T Corp. | VS | $507.96 | $507.96 | | $413.06 | 81% | 20% | | | 1043720 | 2852623 | 143001359 | Verizon New York Inc. | VS | $2,436.00 | $2,436.00 | | $2,372.77 | 97% | 20% | | | 1043720 | 2867616 | 143026397 | Verizon Online LLC | IA | $1,089.60 | $1,089.60 | | $1,089.50 | 100% | 40% | | |
$4,033.56 |
$4,033.56 | |
$3,875.33 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 977590 | 2662637 | 143001359 | Verizon New York Inc. | T | $4,920.00 | $4,920.00 | | $4,568.50 | 93% | 40% | | | 977590 | 2662653 | 143001192 | AT&T Corp. | T | $1,012.80 | $1,012.80 | | $982.94 | 97% | 40% | | | 977590 | 2662679 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,171.20 | $1,171.20 | | $1,041.67 | 89% | 40% | | | 977590 | 2662698 | 143004783 | Autoexec Computer Systems Inc. | IA | $13,920.00 | $13,920.00 | | $13,920.00 | 100% | 40% | | | 977590 | 2662718 | 143024184 | Educational Networks, Inc. | IA | $715.20 | $715.20 | | $714.00 | 100% | 40% | | |
$21,739.20 |
$21,739.20 | |
$21,227.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927601 | 2532885 | 143001359 | Verizon New York Inc. | T | $4,992.00 | $4,992.00 | | $4,878.36 | 98% | 40% | | | 927601 | 2532913 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 40% | | | 927601 | 2532922 | 143024184 | Educational Networks, Inc. | IA | $960.00 | $816.00 | | $816.00 | 100% | 40% | | | 927601 | 2532967 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $331.20 | $331.20 | | $331.20 | 100% | 40% | | | 927601 | 2544219 | 143004783 | Autoexec Computer Systems Inc. | IA | $13,920.00 | $13,920.00 | | $13,920.00 | 100% | 40% | | |
$21,211.20 |
$21,067.20 | |
$20,953.56 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866398 | 2361286 | 143001359 | Verizon New York Inc. | T | $5,467.20 | $5,467.20 | | $5,114.72 | 94% | 40% | | | 866398 | 2361292 | 143001192 | AT&T Corp. | T | $1,118.40 | $1,118.40 | | $1,056.81 | 94% | 40% | | | 866398 | 2361296 | 143004783 | Autoexec Computer Systems Inc. | IA | $864.00 | $864.00 | | $864.00 | 100% | 40% | | | 866398 | 2361304 | 143004783 | Autoexec Computer Systems Inc. | IA | $13,920.00 | $13,920.00 | | $13,920.00 | 100% | 40% | | | 866398 | 2361313 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 866398 | 2378529 | 143000677 | Verizon Wireless | T | $700.80 | $700.80 | | $351.10 | 50% | 40% | | | 866428 | 2361371 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 866428 | 2361379 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 40% | | |
$31,670.40 |
$23,270.40 | |
$22,506.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 816476 | 2219669 | 143001359 | Verizon New York Inc. | T | $5,467.20 | $5,467.20 | | $4,904.00 | 90% | 40% | | | 816476 | 2219679 | 143001192 | AT&T Corp. | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | | 816476 | 2219695 | 143004783 | Autoexec Computer Systems Inc. | IA | $13,920.00 | $13,920.00 | | $13,920.00 | 100% | 40% | | | 816476 | 2219703 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 816476 | 2219713 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 816476 | 2219723 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 816476 | 2219731 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 816476 | 2219744 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $864.00 | | $864.00 | 100% | 40% | | |
$31,027.20 |
$22,051.20 | |
$21,488.00 | | | | | Funding Year 2010 | | | 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 | | | | | Funding Year 2009 | | | 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 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 624564 | 1723042 | 143001359 | Verizon New York Inc. | T | $4,598.40 | $4,598.40 | | $4,534.60 | 99% | 40% | | | 624564 | 1723054 | 143001192 | AT&T Corporation | T | $2,020.80 | $2,020.80 | | $1,463.71 | 72% | 40% | | | 624564 | 1723059 | 143004783 | Autoexec Computer Systems Inc. | ICM | $960.00 | $0.00 | NF | 0 | 0% | 40% | | | 624564 | 1723065 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 624564 | 1723070 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 624564 | 1723077 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 624564 | 1723082 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 624564 | 1723089 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 624564 | 1723100 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,520.00 | $14,520.00 | | $14,520.00 | 100% | 40% | | |
$35,779.20 |
$27,379.20 | |
$26,758.31 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571759 | 1579472 | 143001192 | AT&T Corporation | T | $1,060.80 | $1,060.80 | | $1,060.80 | 100% | 40% | | | 571759 | 1579480 | 143001359 | Verizon New York Inc. | T | $4,737.60 | $4,737.60 | | $4,421.73 | 93% | 40% | | | 571759 | 1579486 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 571759 | 1579493 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 571759 | 1579504 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 571759 | 1579511 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 571759 | 1579520 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 571759 | 1579523 | 143004783 | Autoexec Computer Systems Inc. | ICM | $960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$20,438.40 |
$12,038.40 | |
$11,722.53 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 519621 | 1429637 | 143001192 | AT&T Corp. | T | $1,524.00 | $1,524.00 | | $1,505.15 | 99% | 50% | | | 519621 | 1429649 | 143001359 | Verizon New York Inc. | T | $5,406.00 | $5,406.00 | | $5,387.34 | 100% | 50% | | | 519621 | 1432780 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,150.00 | $6,150.00 | | $6,150.00 | 100% | 50% | | | 519621 | 1432782 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | | 519621 | 1432785 | 143004783 | Autoexec Computer Systems Inc. | IA | $600.00 | $600.00 | | $600.00 | 100% | 50% | | | 519621 | 1432786 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,100.00 | $0.00 | NF | 0 | 0% | 50% | | | 519621 | 1432791 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,200.00 | $0.00 | NF | 0 | 0% | 50% | | |
$24,780.00 |
$15,480.00 | |
$15,442.49 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447366 | 1231630 | 143001359 | Verizon - New York Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 447366 | 1231632 | 143001359 | Verizon - New York Inc. | T | $129.60 | $129.60 | | $129.60 | 100% | 40% | | | 447366 | 1231633 | 143001359 | Verizon - New York Inc. | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 40% | | | 447366 | 1231636 | 143001359 | Verizon - New York Inc. | T | $494.40 | $494.40 | | $494.40 | 100% | 40% | | | 447366 | 1231637 | 143001359 | Verizon - New York Inc. | T | $1,003.20 | $1,003.20 | | $980.52 | 98% | 40% | | | 447366 | 1231642 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $.00 | 0% | 40% | | | 447366 | 1231644 | 143001192 | AT&T Corp. | T | $696.00 | $696.00 | | $696.00 | 100% | 40% | | |
$5,970.96 |
$5,970.96 | |
$4,508.52 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 402376 | 1100939 | 143001359 | Verizon - New York Inc. | T | $1,560.00 | $1,560.00 | | $1,484.05 | 95% | 40% | | | 402376 | 1100942 | 143001359 | Verizon - New York Inc. | T | $470.40 | $470.40 | | $470.40 | 100% | 40% | | | 402376 | 1100945 | 143001359 | Verizon - New York Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | | 402376 | 1100947 | 143001192 | AT&T Corp. | T | $590.40 | $590.40 | | $590.40 | 100% | 40% | | | 402376 | 1100949 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $1,439.76 | 100% | 40% | | | 402376 | 1100955 | 143001359 | Verizon - New York Inc. | T | $979.20 | $979.20 | | $917.21 | 94% | 40% | | | 402376 | 1100957 | 143001359 | Verizon - New York Inc. | T | $984.00 | $984.00 | | $744.34 | 76% | 40% | | |
$6,158.16 |
$6,158.16 | |
$5,780.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 360964 | 976988 | 143001359 | Verizon - New York Inc. | T | $763.20 | $763.20 | | $763.20 | 100% | 40% | | | 360964 | 977000 | 143001359 | Verizon - New York Inc. | T | $1,056.00 | $1,056.00 | | $763.38 | 72% | 40% | | | 360964 | 977005 | 143001359 | Verizon - New York Inc. | T | $475.20 | $475.20 | | $475.20 | 100% | 40% | | | 360964 | 977015 | 143001359 | Verizon - New York Inc. | T | $1,473.60 | $1,473.60 | | $1,473.60 | 100% | 40% | | | 360964 | 977021 | 143001192 | AT&T Corp. | T | $552.00 | $552.00 | | $552.00 | 100% | 40% | | | 360964 | 977038 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $1,439.76 | $1,439.76 | | $719.88 | 50% | 40% | | |
$5,759.76 |
$5,759.76 | |
$4,747.26 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 311948 | 815212 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | $408.00 | 100% | 40% | | | 311948 | 815218 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $3,024.00 | $3,024.00 | | $719.88 | 24% | 40% | | | 311948 | 815224 | 143001359 | Verizon- New York Inc. | T | $163.20 | $163.20 | | 0 | 0% | 40% | | | 311948 | 815230 | 143001359 | Verizon- New York Inc. | T | $1,536.00 | $1,536.00 | | $1,444.78 | 94% | 40% | | | 311948 | 815235 | 143001359 | Verizon- New York Inc. | T | $720.00 | $720.00 | | $459.53 | 64% | 40% | | | 311948 | 815242 | 143001359 | Verizon- New York Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 311948 | 815248 | 143001359 | Verizon- New York Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 311948 | 815254 | 143001359 | Verizon- New York Inc. | T | $398.40 | $398.40 | | $398.40 | 100% | 40% | | |
$7,209.60 |
$7,209.60 | |
$4,150.59 | | | | | Funding Year 2001 | No data available for Entity Number 10291 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 190582 | 403765 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,088.00 | $1,015.10 | | $1,015.10 | 100% | 40% | | | 190582 | 403920 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $407.12 | 68% | 40% | | | 190582 | 404044 | 143007392 | knight Nets, Inc. | IC | $46,284.80 | $0.00 | NF | 0 | 0% | 40% | | | 190847 | 404451 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $192.00 | $192.00 | | $191.44 | 100% | 40% | | | 190847 | 404497 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 190847 | 404542 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $648.00 | $648.00 | | $648.00 | 100% | 40% | | | 190847 | 404578 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $624.00 | $624.00 | | $624.00 | 100% | 40% | | | 190847 | 404648 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $624.00 | $624.00 | | $624.00 | 100% | 40% | | | 190847 | 404757 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | 0 | 0% | 40% | | | 190847 | 404785 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $70.82 | 74% | 40% | | | 190847 | 404806 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 190847 | 404824 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | 0 | 0% | 40% | | |
$51,564.80 |
$4,207.10 | |
$3,796.48 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136969 | 206282 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $664.99 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206284 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $652.99 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206285 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,105.54 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206286 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $142.46 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206289 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $177.36 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,060.32 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206293 | 143001192 | AT&T Corp. | T | $1,050.19 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 206295 | 143005669 | Impresso, Inc. | IA | $48.00 | $0.00 | NF | 0 | 0% | 40% | | | 136969 | 217946 | 143015278 | DATASOFT Devellopment Group, Inc. | IA | $124.32 | $0.00 | NF | 0 | 0% | 40% | | |
$5,026.17 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 110623 | 135182 | 143001359 | New York Tel. Co. | T | $480.20 | $800.34 | | $499.83 | 62% | 40% | | | 110623 | 135184 | 143001359 | New York Tel. Co. | T | $478.62 | $797.70 | | $491.20 | 62% | 40% | | | 110623 | 135185 | 143001359 | New York Tel. Co. | T | $452.59 | $754.32 | | $465.59 | 62% | 40% | | | 110623 | 135186 | 143001359 | New York Tel. Co. | T | $102.28 | $170.46 | | $103.55 | 61% | 40% | | | 110623 | 135187 | 143001359 | New York Tel. Co. | T | $128.23 | $213.72 | | $122.03 | 57% | 40% | | | 110623 | 135188 | 143001359 | New York Tel. Co. | T | $705.28 | $1,175.46 | | $675.26 | 57% | 40% | | | 110623 | 135190 | 143001192 | AT&T Corp. | T | $1,965.24 | $3,285.00 | | $557.02 | 17% | 40% | | | 110623 | 135191 | 143004393 | Extreme Networks | IC | $235.80 | $0.00 | NF | 0 | 0% | 40% | | | 110623 | 135194 | 143005669 | Impresso, Inc. | T | $40.54 | $67.56 | | $43.29 | 64% | 40% | | |
$4,588.78 |
$7,264.56 | |
$2,957.77 | |
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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: 05/02/2024] |
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