E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
NOTRE DAME SCHOOL
 
Billed Entity:
11432
Type: SCHOOL
Address:
25 MAYFAIR AVENUE, NEW HYDE PARK, NY 11040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1008667
2738107
143000677
Verizon Wireless (Cellco Partnership)
VS
$152.76
$152.76
$152.76
100%
20%
1008667
2738103
143007246
Cablevision Systems Corporation (Education Dept)
IA
$383.52
$383.52
$383.52
100%
40%
1008667
2738106
143007246
Cablevision Systems Corporation (Education Dept)
VS
$790.68
$790.68
$790.68
100%
20%
$1,326.96
$1,326.96
$1,326.96
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]