|
E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | NOTRE DAME ACADEMY ELEM SCHOOL | |||||||||||
| Billed Entity: | 10290 Type: SCHOOL | |||||||||||
| Address: | 76 HOWARD AVE, STATEN ISLAND, NY 10301 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 520569 | 1432984 | 143001359 | Verizon New York Inc. | T | $926.40 | $820.80 | $820.80 | 100% | 40% | |||
| 520569 | 1432990 | 143000677 | Verizon Wireless | T | $235.20 | $235.20 | 0 | 0% | 40% | |||
| 520569 | 1432994 | 143001192 | AT&T Corp. | T | $264.00 | $264.00 | $248.39 | 94% | 40% | |||
| 520569 | 1433003 | 143001359 | Verizon New York Inc. | T | $225.60 | $225.60 | $96.45 | 43% | 40% | |||
| 520569 | 1441819 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 520569 | 1441832 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 520569 | 1441850 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,960.00 | $3,960.00 | $3,960.00 | 100% | 40% | |||
| 520569 | 1441865 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100% | 40% | |||
$11,611.20 | $6,945.60 | $6,565.64 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||