E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
NOTRE DAME HIGH SCHOOL
 
Billed Entity:
16222
Type: SCHOOL
Address:
1400 MAPLE AVE, ELMIRA, NY 14904
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
725606
1964609
143000677
Verizon Wireless
T
$647.50
$647.50
$647.50
100%
60%
725606
1964617
143019523
Time Warner ResCom of New York, LLC
IA
$1,569.60
$1,569.60
$1,569.60
100%
60%
725606
1964618
143008617
Broadview Networks Holdings, Inc
T
$3,102.98
$3,102.98
$2,765.66
89%
60%
725606
1964620
143027282
Edline LLC
IA
$1,055.09
$1,138.82
$1,138.82
100%
60%
$6,375.17
$6,458.90
$6,121.58
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: 09/20/2024]