E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR AVENUE, NEW HYDE PARK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
727684
1969302
143007246
Cablevision Systems Corporation (Education Dept)
IA
$379.20
$379.20
$306.33
81%
40%
727684
1969305
143025240
ATT Mobility
T
$286.27
$286.27
0
0%
40%
727684
1969309
143001192
AT&T Corp.
T
$1,860.53
$1,860.53
$1,860.53
100%
40%
727684
1969312
143001359
Verizon New York Inc.
T
$1,906.75
$1,906.75
$1,906.75
100%
40%
$4,432.75
$4,432.75
$4,073.61
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]