E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
NOTRE DAME HIGH SCHOOL
 
Billed Entity:
16222
Type: SCHOOL
Address:
1400 MAPLE AVE, ELMIRA, NY 14904
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1002758
2730799
143048275
Time Warner Cable Business LLC
IA
$1,046.35
$1,046.35
0
0%
40%
1002758
2730802
143048275
Time Warner Cable Business LLC
VS
$642.62
$642.62
0
0%
20%
1002758
2730797
143000677
Verizon Wireless (Cellco Partnership)
VS
$232.61
$232.61
$104.00
45%
20%
$1,921.58
$1,921.58
$104.00
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: 05/19/2024]