E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY HIGH SCHOOL
 
Billed Entity:
10291
Type: SCHOOL
Address:
134 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
816476
2219669
143001359
Verizon New York Inc.
T
$5,467.20
$5,467.20
$4,904.00
90%
40%
816476
2219679
143001192
AT&T Corp.
T
$840.00
$840.00
$840.00
100%
40%
816476
2219695
143004783
Autoexec Computer Systems Inc.
IA
$13,920.00
$13,920.00
$13,920.00
100%
40%
816476
2219703
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$0.00
NF
0
0%
40%
816476
2219713
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
40%
816476
2219723
143004783
Autoexec Computer Systems Inc.
ICM
$4,080.00
$0.00
NF
0
0%
40%
816476
2219731
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$0.00
NF
0
0%
40%
816476
2219744
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$864.00
$864.00
100%
40%
$31,027.20
$22,051.20
$21,488.00
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]