E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
866398
2361286
143001359
Verizon New York Inc.
T
$5,467.20
$5,467.20
$5,114.72
94%
40%
866398
2361292
143001192
AT&T Corp.
T
$1,118.40
$1,118.40
$1,056.81
94%
40%
866398
2361296
143004783
Autoexec Computer Systems Inc.
IA
$864.00
$864.00
$864.00
100%
40%
866398
2361304
143004783
Autoexec Computer Systems Inc.
IA
$13,920.00
$13,920.00
$13,920.00
100%
40%
866398
2361313
143004783
Autoexec Computer Systems Inc.
IA
$1,200.00
$1,200.00
$1,200.00
100%
40%
866398
2378529
143000677
Verizon Wireless
T
$700.80
$700.80
$351.10
50%
40%
866428
2361371
143004783
Autoexec Computer Systems Inc.
ICM
$4,080.00
$0.00
NF
0
0%
40%
866428
2361379
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$0.00
NF
0
0%
40%
$31,670.40
$23,270.40
$22,506.63
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: 05/03/2024]