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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1015126 | 2754789 | 143048275 | Time Warner Cable Business LLC | IA | $537.36 | $537.36 | $443.34 | 83% | 40% | |||
| 1015126 | 2754800 | 143030766 | Windstream Communications, LLC | VS | $1,243.66 | $1,243.66 | $1,223.40 | 98% | 20% | |||
$1,781.02 | $1,781.02 | $1,666.74 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
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