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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 HIGH SCHOOL | | | Billed Entity: | 9883 Type: School | | | Address: | 327 WEST 13TH ST, NEW YORK, NY 10014 | | | | Funding Year 2018 | No data available for Entity Number 9883 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 9883 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161019556 | 1699036093 | 143001359 | Verizon New York Inc. | VS | $551.74 | $551.74 | | $551.74 | 100% | 10% | | | 161019556 | 1699036097 | 143030795 | Verizon Long Distance LLC | VS | $63.72 | $63.72 | | $21.86 | 34% | 10% | | | 161019556 | 1699036101 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.94 | $1,799.94 | | $1,799.94 | 100% | 50% | | |
$2,415.40 |
$2,415.40 | |
$2,373.54 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1007885 | 2736372 | 143001359 | Verizon New York Inc. | VS | $1,606.28 | $1,606.28 | | $1,606.28 | 100% | 30% | | | 1007885 | 2736378 | 143030795 | Verizon Long Distance LLC | VS | $109.62 | $109.62 | | $62.64 | 57% | 30% | | | 1007885 | 2736387 | 143048275 | Time Warner Cable Business LLC | IA | $1,266.00 | $1,266.00 | | $1,266.00 | 100% | 50% | | |
$2,981.90 |
$2,981.90 | |
$2,934.92 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 961040 | 2697892 | 143001359 | Verizon New York Inc. | T | $3,293.35 | $3,293.35 | | $3,293.35 | 100% | 60% | | | 961040 | 2697912 | 143030795 | Verizon Long Distance LLC | T | $226.22 | $226.22 | | $226.22 | 100% | 60% | | | 961040 | 2697964 | 143048275 | Time Warner Cable Business LLC | IA | $1,519.20 | $1,519.20 | | $1,519.20 | 100% | 60% | | |
$5,038.77 |
$5,038.77 | |
$5,038.77 | | | | | Funding Year 2013 | No data available for Entity Number 9883 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 9883 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 9883 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 9883 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 9883 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 9883 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 9883 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 9883 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 9883 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 9883 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 349534 | 978545 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 60% | | | 349534 | 978623 | 143001192 | AT&T Corp. | T | $799.20 | $799.20 | | 0 | 0% | 60% | | | 349534 | 978656 | 143006742 | Sprint Spectrum, L.P. | T | $4,341.60 | $4,341.60 | | 0 | 0% | 60% | | |
$8,020.80 |
$8,020.80 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302179 | 796624 | 143001359 | Verizon- New York Inc. | T | $2,304.00 | $2,304.00 | | 0 | 0% | 60% | | | 302179 | 796627 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | | 302179 | 796628 | 143006742 | Sprint Spectrum, L.P. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 302179 | 796631 | 143004742 | Elite Systems, Inc. | IC | $24,438.00 | $0.00 | NF | 0 | 0% | 60% | | | 302179 | 796633 | 143004742 | Elite Systems, Inc. | IA | $9,000.00 | $0.00 | | 0 | 0% | 60% | | | 302179 | 796634 | 143004742 | Elite Systems, Inc. | IC | $12,564.00 | $0.00 | NF | 0 | 0% | 60% | | |
$50,106.00 |
$4,104.00 | |
$1,800.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221473 | 509680 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 60% | | | 221473 | 509682 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $533.80 | 93% | 60% | | | 221473 | 509684 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 221473 | 509696 | 143004742 | Elite Systems, Inc. | IC | $37,254.00 | $0.00 | NF | 0 | 0% | 60% | | | 221473 | 509698 | 143004742 | Elite Systems, Inc. | IA | $6,480.00 | $6,480.00 | | 0 | 0% | 60% | | | 221473 | 509701 | 143004742 | Elite Systems, Inc. | IC | $12,564.00 | $0.00 | NF | 0 | 0% | 60% | | |
$59,754.00 |
$9,936.00 | |
$3,413.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171267 | 338187 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,200.00 | $4,200.00 | | $2,203.35 | 52% | 60% | | | 171267 | 338193 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 171267 | 338207 | 143004742 | Elite Systems, Inc. | IC | $20,697.60 | $0.00 | NF | 0 | 0% | 60% | | | 171267 | 338220 | 143004742 | Elite Systems, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 60% | | | 171267 | 338223 | 143025240 | Cingular Wireless | T | $1,680.00 | $1,440.00 | | 0 | 0% | 60% | | |
$34,317.60 |
$13,380.00 | |
$9,943.35 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 114745 | 161596 | 143030766 | Windstream Communications, Inc. | IC | $5,148.40 | $3,653.02 | | $3,653.02 | 100% | 40% | | | 114745 | 161597 | 143007752 | Network Fusion, Inc. | IC | $15,761.60 | $15,761.60 | | $15,761.60 | 100% | 40% | | |
$20,910.00 |
$19,414.62 | |
$19,414.62 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 4694 | 68687 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,260.00 | $1,950.00 | | 0 | 0% | 50% | | | 4694 | 68697 | 143001192 | AT&T Corp. | T | $189.00 | $292.50 | | 0 | 0% | 50% | | | 83516 | 83094 | 143030766 | Windstream Communications, Inc. | T | $2,907.76 | $5,815.51 | | 0 | 0% | 60% | | | 83516 | 83098 | 143007752 | Network Fusion, Inc. | IC | $7,313.16 | $0.00 | NF | 0 | 0% | 60% | | |
$11,669.92 |
$8,058.01 | |
$0.00 | |
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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: 05/01/2024] |
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