E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
NOTRE DAME ACADEMY ELEM SCHOOL
 
Billed Entity:
10290
Type: SCHOOL
Address:
76 HOWARD AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
974368
2653129
143001359
Verizon New York Inc.
T
$1,070.40
$1,070.40
$1,070.40
100%
40%
974368
2653177
143001192
AT&T Corp.
T
$278.40
$278.40
$278.40
100%
40%
974368
2653221
143004783
Autoexec Computer Systems Inc.
IA
$8,640.00
$8,640.00
$8,640.00
100%
40%
974368
2653223
143024184
Educational Networks, Inc.
IA
$715.20
$715.20
$714.00
100%
40%
974368
2653230
143000677
Verizon Wireless (Cellco Partnership)
T
$240.00
$240.00
$240.00
100%
40%
$10,944.00
$10,944.00
$10,942.80
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: 05/21/2024]