E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
894002
2429871
143007246
Cablevision Systems Corporation (Education Dept)
IA
$311.52
$311.52
$311.52
100%
40%
894002
2429873
143001192
AT&T Corp.
T
$3,843.31
$3,843.31
0
0%
40%
894002
2429875
143001359
Verizon New York Inc.
T
$2,676.58
$2,676.58
0
0%
40%
894002
2429877
143000677
Verizon Wireless (Cellco Partnership)
T
$501.55
$501.55
$501.55
100%
40%
$7,332.96
$7,332.96
$813.07
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]