E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
NOTRE DAME HIGH SCHOOL
 
Billed Entity:
9883
Type: SCHOOL
Address:
327 WEST 13TH ST, NEW YORK, NY 10014
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
961040
2697892
143001359
Verizon New York Inc.
T
$3,293.35
$3,293.35
$3,293.35
100%
60%
961040
2697912
143030795
Verizon Long Distance LLC
T
$226.22
$226.22
$226.22
100%
60%
961040
2697964
143048275
Time Warner Cable Business LLC
IA
$1,519.20
$1,519.20
$1,519.20
100%
60%
$5,038.77
$5,038.77
$5,038.77
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]