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E-Rate Organizer Funding Search Analysis for Funding Year 2013 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | NOTRE DAME JR-SR HIGH SCHOOL | |||||||||||
| Billed Entity: | 14770 Type: SCHOOL | |||||||||||
| Address: | 2 NOTRE DAME LN, UTICA, NY 13502 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 892905 | 2426655 | 143030766 | Windstream Communications, LLC | T | $2,707.40 | $2,707.40 | $2,707.40 | 100% | 50% | |||
| 892905 | 2426656 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $979.08 | $979.08 | $492.21 | 50% | 50% | |||
| 892905 | 2426658 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $671.70 | $671.70 | $671.70 | 100% | 50% | |||
$4,358.18 | $4,358.18 | $3,871.31 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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