E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
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
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: 05/17/2024]