E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY HIGH SCHOOL
 
Billed Entity:
10291
Type: SCHOOL
Address:
134 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
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
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: 05/05/2024]