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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
473644
1306197
143001359
Verizon - New York Inc.
T
$2,688.00
$2,688.00
$1,676.58
62%
40%
473644
1306214
143001192
AT&T Corp.
T
$1,728.00
$1,728.00
$754.17
44%
40%
473644
1306223
143025240
Cingular Wireless
T
$628.80
$628.80
0
0%
40%
473644
1306249
143004783
Autoexec Computer Systems Inc.
IA
$5,160.00
$5,160.00
$.00
0%
40%
473644
1306260
143004783
Autoexec Computer Systems Inc.
ICM
$1,680.00
$0.00
NF
0
0%
40%
473644
1306276
143004783
Autoexec Computer Systems Inc.
IC
$6,520.00
$0.00
NF
0
0%
40%
$18,404.80
$10,204.80
$2,430.75
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: 04/19/2024]
