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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
583725
1618174
143001192
AT&T Corporation
T
$951.84
$951.84
$633.06
67%
40%
583725
1618268
143004783
Autoexec Computer Systems Inc.
IA
$4,560.00
$4,560.00
0
0%
40%
583725
1618303
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
0
0%
40%
583725
1618342
143004783
Autoexec Computer Systems Inc.
ICM
$1,920.00
$0.00
NF
0
0%
40%
583725
1618221
143025240
Cingular Wireless
T
$343.25
$343.25
$343.25
100%
40%
583725
1618124
143001359
Verizon New York Inc.
T
$2,180.11
$2,180.11
$1,988.02
91%
40%
$11,395.20
$9,475.20
$2,964.33
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: 06/07/2024]