E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
NOTRE DAME HIGH SCHOOL
 
Billed Entity:
9883
Type: SCHOOL
Address:
104 SAINT MARKS PL, NEW YORK, NY 10009
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
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
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]