E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR RD, NEW HYDE PARK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
234192
551417
143001359
Verizon- New York Inc.
T
$1,680.00
$1,680.00
$1,243.70
74%
40%
234192
551709
143009948
Invision, LLC
IA
$959.76
$959.76
$200.32
21%
40%
234192
551766
143004393
Extreme Networks
IC
$372.53
$0.00
NF
0
0%
40%
234192
554276
143005864
Intelligent Computer Solutions, Inc.
IC
$2,040.00
$0.00
NF
0
0%
40%
234192
554303
143001192
AT&T Corp.
T
$480.00
$480.00
$416.60
87%
40%
$5,532.29
$3,119.76
$1,860.62
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: 05/06/2024]