E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
787335
2130488
143007246
Cablevision Systems Corporation (Education Dept)
IA
$311.52
$311.52
$311.52
100%
40%
787335
2130489
143001192
AT&T Corp.
T
$2,039.47
$2,039.47
$1,944.18
95%
40%
787335
2130491
143001359
Verizon New York Inc.
T
$2,202.86
$2,202.86
$2,202.86
100%
40%
$4,553.85
$4,553.85
$4,458.56
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: 05/02/2024]