E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
749517
2025142
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$0.00
NF
0
0%
40%
749517
2025150
143004783
Autoexec Computer Systems Inc.
ICM
$2,400.00
$2,400.00
$2,400.00
100%
40%
749517
2025153
143004783
Autoexec Computer Systems Inc.
ICM
$2,640.00
$2,640.00
$2,640.00
100%
40%
749517
2025157
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
40%
749517
2025162
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
749517
2025165
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
40%
749517
2025168
143001192
AT&T Corp.
T
$408.00
$408.00
$236.28
58%
40%
749517
2025170
143001359
Verizon New York Inc.
T
$1,267.20
$1,267.20
$1,238.50
98%
40%
749517
2025174
143000677
Verizon Wireless
T
$238.99
$238.99
$238.99
100%
40%
$17,514.19
$16,554.19
$16,353.77
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: 05/08/2024]