E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
866455
2361463
143001359
Verizon New York Inc.
T
$1,214.40
$1,214.40
$1,190.48
98%
40%
866455
2361465
143001192
AT&T Corp.
T
$316.80
$316.80
$265.30
84%
40%
866455
2361472
143004783
Autoexec Computer Systems Inc.
IA
$864.00
$864.00
$864.00
100%
40%
866455
2361476
143004783
Autoexec Computer Systems Inc.
IA
$8,640.00
$8,640.00
$8,640.00
100%
40%
866455
2361481
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
40%
871827
2377903
143004783
Autoexec Computer Systems Inc.
ICM
$2,640.00
$0.00
NF
0
0%
40%
871827
2377942
143004783
Autoexec Computer Systems Inc.
ICM
$2,880.00
$0.00
NF
0
0%
40%
$17,515.20
$11,995.20
$11,919.78
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: 05/05/2024]