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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST JOHN VILLA ACADEMY-ELEM
 
Billed Entity:
10330
Type: SCHOOL
Address:
57 CLEVELAND PL, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
524942
1445922
143001359
Verizon New York Inc.
T
$4,800.00
$2,054.06
$2,054.06
100%
40%
524942
1445981
143001192
AT&T Corporation
T
$2,688.00
$1,034.40
$1,034.40
100%
40%
524942
1446352
143026181
T-Mobile USA, Inc.
T
$144.00
$210.10
0
0%
40%
524942
1446403
143004783
Autoexec Computer Systems Inc.
IA
$4,560.00
$4,560.00
0
0%
40%
524942
1446477
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
0
0%
40%
524942
1446679
143004783
Autoexec Computer Systems Inc.
IC
$7,120.00
$0.00
NF
0
0%
40%
524942
1446739
143004783
Autoexec Computer Systems Inc.
ICM
$1,920.00
$0.00
NF
0
0%
40%
524942
1446797
143004783
Autoexec Computer Systems Inc.
ICM
$2,400.00
$0.00
NF
0
0%
40%
$25,072.00
$9,298.56
$3,088.46
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: 06/15/2024]