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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
805001
2182227
143001359
Verizon New York Inc.
T
$1,824.00
$1,824.00
$1,579.95
87%
40%
805001
2182239
143001192
AT&T Corp.
T
$1,344.00
$1,344.00
$860.05
64%
40%
805001
2182249
143025240
AT&T Mobility
T
$384.00
$384.00
$156.54
41%
40%
805001
2182261
143026397
Verizon Online LLC
IA
$297.60
$297.60
$297.60
100%
40%
$3,849.60
$3,849.60
$2,894.14
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: 06/04/2024]