E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
575302
1590266
143001359
Verizon New York Inc.
T
$960.00
$960.00
$902.50
94%
40%
575302
1590278
143001359
Verizon New York Inc.
T
$230.40
$230.40
0
0%
40%
575302
1590283
143001192
AT&T Corporation
T
$268.80
$268.80
$268.80
100%
40%
575302
1590302
143000677
Verizon Wireless
T
$230.40
$230.40
$230.40
100%
40%
575302
1590314
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
40%
575302
1590327
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
575302
1590349
143004783
Autoexec Computer Systems Inc.
IA
$3,360.00
$3,360.00
$3,360.00
100%
40%
575302
1590368
143004783
Autoexec Computer Systems Inc.
ICM
$2,640.00
$0.00
NF
0
0%
40%
575302
1590381
143004783
Autoexec Computer Systems Inc.
ICM
$2,400.00
$0.00
NF
0
0%
40%
575302
1590397
143004783
Autoexec Computer Systems Inc.
ICM
$960.00
$0.00
NF
0
0%
40%
$12,969.60
$6,969.60
$6,681.70
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]