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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | ST JOHN VILLA ACADEMY | | | Billed Entity: | 10330 Type: School | | | Address: | 57 CLEVELAND PL, STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | No data available for Entity Number 10330 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171048807 | 1799111531 | 143666666 | SLD INTERIM | MIB | $12,500.00 | $0.00 | NF | 0 | 0% | 20% | | | 171029515 | 1799063448 | 143026397 | Verizon Online LLC | IA | $1,721.88 | $1,721.88 | | $1,710.00 | 99% | 50% | | |
$14,221.88 |
$1,721.88 | |
$1,710.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161055768 | 1699129213 | 143666666 | SLD INTERIM | MIB | $2,575.56 | $0.00 | NF | 0 | 0% | 40% | | | 161012355 | 1699020537 | 143026397 | Verizon Online LLC | IA | $720.00 | $720.00 | | $428.91 | 60% | 40% | | |
$3,295.56 |
$720.00 | |
$428.91 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1025489 | 2784200 | 143025240 | AT&T Mobility | VS | $144.00 | $144.00 | | $144.00 | 100% | 20% | | | 1025489 | 2784190 | 143001359 | Verizon New York Inc. | VS | $660.00 | $660.00 | | $660.00 | 100% | 20% | | | 1025489 | 2784208 | 143026397 | Verizon Online LLC | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$1,284.00 |
$1,284.00 | |
$1,284.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 963242 | 2617232 | 143025240 | AT&T Mobility | T | $576.00 | $576.00 | | $229.60 | 40% | 40% | | | 963242 | 2617231 | 143001359 | Verizon New York Inc. | T | $1,320.00 | $1,320.00 | | $1,210.98 | 92% | 40% | | | 963242 | 2617233 | 143026397 | Verizon Online LLC | IA | $480.00 | $480.00 | | $413.25 | 86% | 40% | | |
$2,376.00 |
$2,376.00 | |
$1,853.83 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 911428 | 2482498 | 143025240 | AT&T Mobility | T | $480.00 | $480.00 | | $193.35 | 40% | 40% | | | 911428 | 2482493 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $3,360.00 | | $1,104.22 | 33% | 40% | | | 911428 | 2482503 | 143026397 | Verizon Online LLC | IA | $480.00 | $480.00 | | $394.31 | 82% | 40% | | |
$4,320.00 |
$4,320.00 | |
$1,691.88 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848500 | 2305451 | 143001192 | AT&T Corp. | T | $2,880.00 | $1,920.00 | | 0 | 0% | 40% | | | 848500 | 2305452 | 143025240 | AT&T Mobility | T | $1,632.00 | $1,088.00 | | 0 | 0% | 40% | | | 848500 | 2305449 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $3,200.00 | | 0 | 0% | 40% | | | 848500 | 2305454 | 143026397 | Verizon Online LLC | IA | $1,152.00 | $768.00 | | $230.39 | 30% | 40% | | |
$10,464.00 |
$6,976.00 | |
$230.39 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | 2182227 | 143001359 | Verizon New York Inc. | T | $1,824.00 | $1,824.00 | | $1,579.95 | 87% | 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 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 768644 | 2079125 | 143001192 | AT&T Corp. | T | $1,206.82 | $820.51 | | $820.51 | 100% | 40% | | | 768644 | 2079141 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $238.99 | $238.99 | | $110.93 | 46% | 40% | | | 768644 | 2079166 | 143026397 | Verizon Internet Services Inc. | IA | $276.48 | $276.48 | | $276.48 | 100% | 40% | | | 768644 | 2079088 | 143001359 | Verizon New York Inc. | T | $1,645.06 | $1,645.06 | | $1,405.20 | 85% | 40% | | |
$3,367.35 |
$2,981.04 | |
$2,613.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684379 | 1871444 | 143001192 | AT&T Corp | T | $1,118.83 | $1,118.83 | | $829.47 | 74% | 40% | | | 684379 | 1871467 | 143025240 | ATT Mobility | T | $380.30 | $380.30 | | $113.22 | 30% | 40% | | | 684379 | 1871556 | 143026397 | Verizon Internet Services Inc. | IA | $311.04 | $311.04 | | $.00 | 0% | 40% | | | 684379 | 1871414 | 143001359 | Verizon New York Inc. | T | $1,892.50 | $1,892.50 | | $1,496.06 | 79% | 40% | | |
$3,702.67 |
$3,702.67 | |
$2,438.75 | | | | | Funding Year 2008 | No data available for Entity Number 10330 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 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 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524942 | 1445981 | 143001192 | AT&T Corporation | T | $2,688.00 | $1,034.40 | | $1,034.40 | 100% | 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% | | | 524942 | 1446352 | 143026181 | T-Mobile USA, Inc. | T | $144.00 | $210.10 | | 0 | 0% | 40% | | | 524942 | 1445922 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $2,054.06 | | $2,054.06 | 100% | 40% | | |
$25,072.00 |
$9,298.56 | |
$3,088.46 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473644 | 1306214 | 143001192 | AT&T Corp. | T | $1,728.00 | $1,728.00 | | $754.17 | 44% | 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% | | | 473644 | 1306223 | 143025240 | Cingular Wireless | T | $628.80 | $628.80 | | 0 | 0% | 40% | | | 473644 | 1306197 | 143001359 | Verizon - New York Inc. | T | $2,688.00 | $2,688.00 | | $1,676.58 | 62% | 40% | | |
$18,404.80 |
$10,204.80 | |
$2,430.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 403490 | 1104434 | 143001192 | AT&T Corp. | T | $1,238.40 | $1,238.40 | | 0 | 0% | 40% | | | 403490 | 1104443 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,040.00 | $5,040.00 | | 0 | 0% | 40% | | | 403490 | 1104450 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 403490 | 1104438 | 143025240 | Cingular Wireless | T | $163.20 | $163.20 | | 0 | 0% | 40% | | | 403490 | 1104427 | 143001359 | Verizon - New York Inc. | T | $3,124.80 | $3,124.80 | | 0 | 0% | 40% | | |
$20,206.40 |
$9,566.40 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343412 | 924995 | 143001192 | AT&T Corp. | T | $1,224.00 | $1,224.00 | | $1,224.00 | 100% | 40% | | | 343412 | 925000 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,880.00 | $5,880.00 | | 0 | 0% | 40% | | | 343412 | 925003 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,780.00 | $0.00 | NF | 0 | 0% | 40% | | | 343412 | 924994 | 143001359 | Verizon - New York Inc. | T | $2,059.20 | $2,059.20 | | $2,059.20 | 100% | 40% | | |
$16,943.20 |
$9,163.20 | |
$3,283.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 319464 | 845557 | 143001192 | AT&T Corp. | T | $1,224.00 | $408.00 | | $408.00 | 100% | 40% | | | 319464 | 845697 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $880.00 | | 0 | 0% | 40% | | | 319464 | 845737 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,100.00 | $0.00 | NF | 0 | 0% | 40% | | | 319464 | 845621 | 143001359 | Verizon- New York Inc. | T | $3,040.00 | $3,040.00 | | 0 | 0% | 40% | | | 319464 | 845511 | 143001359 | Verizon- New York Inc. | T | $528.00 | $176.00 | | $176.00 | 100% | 40% | | |
$8,532.00 |
$4,504.00 | |
$584.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 243578 | 597395 | 143001192 | AT&T Corp. | T | $1,180.80 | $1,180.80 | | $1,180.80 | 100% | 40% | | | 243578 | 597776 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | | 0 | 0% | 40% | | | 243578 | 597913 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,100.00 | $0.00 | NF | 0 | 0% | 40% | | | 243578 | 597549 | 143001359 | Verizon- New York Inc. | T | $2,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 243578 | 597248 | 143001359 | Verizon- New York Inc. | T | $499.20 | $499.20 | | $403.53 | 81% | 40% | | |
$8,020.00 |
$4,320.00 | |
$1,584.33 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 185781 | 394160 | 143001192 | AT&T Corp. | T | $1,180.80 | $1,180.80 | | $1,180.80 | 100% | 40% | | | 185781 | 386503 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 185781 | 386748 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $499.20 | $499.20 | | $409.71 | 82% | 40% | | |
$5,040.00 |
$1,680.00 | |
$1,590.51 | | | | | Funding Year 1999 | No data available for Entity Number 10330 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10330 in NY in funding year 1998 |
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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: 05/16/2024] |
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