|
E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 965540 | 2625641 | 143030766 | Windstream Communications, LLC | T | $2,850.00 | $2,850.00 | $1,584.54 | 56% | 50% | |||
| 965540 | 2625644 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,051.08 | $1,051.08 | 0 | 0% | 50% | |||
| 965540 | 2625647 | 143048275 | Time Warner Cable Business LLC | IA | $720.00 | $720.00 | $414.26 | 58% | 50% | |||
$4,621.08 | $4,621.08 | $1,998.80 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||