E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
840974
2281433
143007246
Cablevision Systems Corporation (Education Dept)
IA
$311.52
$311.52
$311.52
100%
40%
840974
2281435
143001192
AT&T Corp.
T
$2,301.07
$2,301.07
$1,912.67
83%
40%
840974
2281437
143001359
Verizon New York Inc.
T
$2,528.93
$2,528.93
$1,693.21
67%
40%
840974
2281439
143000677
Verizon Wireless
T
$496.22
$496.22
$313.80
63%
40%
$5,637.74
$5,637.74
$4,231.20
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]