E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
2754800
143030766
Windstream Communications, LLC
VS
$1,243.66
$1,243.66
$1,223.40
98%
20%
1015126
2754789
143048275
Time Warner Cable Business LLC
IA
$537.36
$537.36
$443.34
83%
40%
$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
[Last update: 05/25/2024]