E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
927601
2532967
143000677
Verizon Wireless (Cellco Partnership)
T
$331.20
$331.20
$331.20
100%
40%
927601
2532913
143001192
AT&T Corp.
T
$1,008.00
$1,008.00
$1,008.00
100%
40%
927601
2532885
143001359
Verizon New York Inc.
T
$4,992.00
$4,992.00
$4,878.36
98%
40%
927601
2544219
143004783
Autoexec Computer Systems Inc.
IA
$13,920.00
$13,920.00
$13,920.00
100%
40%
927601
2532922
143024184
Educational Networks, Inc.
IA
$960.00
$816.00
$816.00
100%
40%
$21,211.20
$21,067.20
$20,953.56
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: 05/19/2024]