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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 High School | | | Billed Entity: | 10331 Type: School | | | Address: | 26 LANDIS AVE, STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | No data available for Entity Number 10331 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10331 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161012356 | 1699020539 | 143026397 | Verizon Online LLC | IA | $1,200.00 | $1,200.00 | | $1,000.79 | 83% | 40% | | | 161055791 | 1699129278 | 143666666 | SLD INTERIM | MIB | $3,398.54 | $0.00 | NF | 0 | 0% | 40% | | |
$4,598.54 |
$1,200.00 | |
$1,000.79 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1025506 | 2784240 | 143001359 | Verizon New York Inc. | VS | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 20% | | | 1025506 | 2784244 | 143025240 | AT&T Mobility | VS | $144.00 | $144.00 | | $144.00 | 100% | 20% | | | 1025506 | 2784259 | 143026397 | Verizon Online LLC | IA | $1,200.00 | $1,200.00 | | $897.20 | 75% | 40% | | |
$2,784.00 |
$2,784.00 | |
$2,481.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 963256 | 2617166 | 143001359 | Verizon New York Inc. | T | $5,520.00 | $5,520.00 | | $2,436.51 | 44% | 40% | | | 963256 | 2617227 | 143025240 | AT&T Mobility | T | $504.00 | $504.00 | | $504.00 | 100% | 40% | | | 963256 | 2617228 | 143026397 | Verizon Online LLC | IA | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 963256 | 2617229 | 143027282 | Edline, LLC | IA | $847.20 | $847.20 | | 0 | 0% | 40% | | |
$7,831.20 |
$7,831.20 | |
$3,900.51 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 911290 | 2482331 | 143001359 | Verizon New York Inc. | T | $5,520.00 | $5,520.00 | | $2,457.79 | 45% | 40% | | | 911290 | 2482351 | 143025240 | AT&T Mobility | T | $480.00 | $480.00 | | $473.37 | 99% | 40% | | | 911290 | 2482376 | 143026397 | Verizon Online LLC | IA | $960.00 | $960.00 | | $920.06 | 96% | 40% | | | 911470 | 2482672 | 143027282 | Edline, LLC | IA | $804.86 | $804.86 | | 0 | 0% | 40% | | |
$7,764.86 |
$7,764.86 | |
$3,851.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848514 | 2305493 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $3,200.00 | | 0 | 0% | 40% | | | 848514 | 2305497 | 143001192 | AT&T Corp. | T | $2,880.00 | $1,920.00 | | 0 | 0% | 40% | | | 848514 | 2305501 | 143025240 | AT&T Mobility | T | $1,632.00 | $1,088.00 | | 0 | 0% | 40% | | | 848514 | 2305504 | 143026397 | Verizon Online LLC | IA | $1,152.00 | $768.00 | | $537.58 | 70% | 40% | | |
$10,464.00 |
$6,976.00 | |
$537.58 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805495 | 2184139 | 143001359 | Verizon New York Inc. | T | $4,464.00 | $4,464.00 | | $3,287.40 | 74% | 40% | | | 805495 | 2184143 | 143001192 | AT&T Corp. | T | $2,040.00 | $2,040.00 | | $1,238.45 | 61% | 40% | | | 805495 | 2184150 | 143025240 | AT&T Mobility | T | $441.60 | $441.60 | | $383.25 | 87% | 40% | | | 805495 | 2184155 | 143026397 | Verizon Online LLC | IA | $907.20 | $907.20 | | $817.88 | 90% | 40% | | |
$7,852.80 |
$7,852.80 | |
$5,726.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 767986 | 2077142 | 143001359 | Verizon New York Inc. | T | $4,252.46 | $4,252.46 | | $3,452.68 | 81% | 40% | | | 767986 | 2078233 | 143001192 | AT&T Corp. | T | $1,852.32 | $1,785.41 | | $1,689.42 | 95% | 40% | | | 767986 | 2078258 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $406.90 | $406.90 | | $351.28 | 86% | 40% | | | 767986 | 2078287 | 143026397 | Verizon Internet Services Inc. | IA | $875.47 | $875.47 | | $875.47 | 100% | 40% | | |
$7,387.15 |
$7,320.24 | |
$6,368.85 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687498 | 1882170 | 143001359 | Verizon New York Inc. | T | $4,383.70 | $4,383.70 | | $3,947.60 | 90% | 40% | | | 687498 | 1882218 | 143001192 | AT&T Corp | T | $1,561.78 | $1,561.78 | | $1,489.86 | 95% | 40% | | | 687498 | 1882232 | 143025240 | ATT Mobility | T | $670.27 | $670.27 | | $357.22 | 53% | 40% | | | 687498 | 1882247 | 143026397 | Verizon Internet Services Inc. | IA | $840.91 | $840.91 | | $.00 | 0% | 40% | | |
$7,456.66 |
$7,456.66 | |
$5,794.68 | | | | | Funding Year 2008 | No data available for Entity Number 10331 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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| | 580908 | 1609362 | 143001359 | Verizon New York Inc. | T | $4,287.65 | $4,287.65 | | $3,762.92 | 88% | 40% | | | 580908 | 1609393 | 143001192 | AT&T Corporation | T | $1,440.67 | $1,440.67 | | $.00 | 0% | 40% | | | 580908 | 1609434 | 143025240 | Cingular Wireless | T | $305.57 | $305.57 | | $188.27 | 62% | 40% | | | 580908 | 1609468 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | 0 | 0% | 40% | | | 580908 | 1609660 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 580908 | 1617832 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 580908 | 1620431 | 143004783 | Autoexec Computer Systems Inc. | IA | $240.00 | $240.00 | | 0 | 0% | 40% | | |
$16,353.89 |
$12,993.89 | |
$3,951.19 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525393 | 1447097 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $3,911.57 | | $3,911.57 | 100% | 40% | | | 525393 | 1447126 | 143001192 | AT&T Corporation | T | $4,320.00 | $1,468.46 | | $1,468.46 | 100% | 40% | | | 525393 | 1447157 | 143026181 | T-Mobile USA, Inc. | T | $144.00 | $105.02 | | 0 | 0% | 40% | | | 525393 | 1447264 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | 0 | 0% | 40% | | | 525393 | 1447294 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 525393 | 1447326 | 143004783 | Autoexec Computer Systems Inc. | IA | $240.00 | $240.00 | | 0 | 0% | 40% | | | 525393 | 1447492 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,420.00 | $0.00 | NF | 0 | 0% | 40% | | | 525393 | 1447627 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 525393 | 1447700 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$35,884.00 |
$12,445.05 | |
$5,380.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 483278 | 1339035 | 143001359 | Verizon - New York Inc. | T | $4,854.12 | $4,854.12 | | $303.13 | 6% | 40% | | | 483278 | 1339048 | 143001192 | AT&T Corp. | T | $5,568.00 | $5,568.00 | | $1,602.61 | 29% | 40% | | | 483278 | 1339063 | 143024165 | AT&T Wireless Services, Inc. | T | $532.80 | $0.00 | NF | 0 | 0% | 40% | | | 483278 | 1339086 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,680.00 | $5,680.00 | | $5,680.00 | 100% | 40% | | | 483278 | 1339100 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 483278 | 1339128 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$30,434.92 |
$16,102.12 | |
$7,585.74 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 403505 | 1104495 | 143001359 | Verizon - New York Inc. | T | $4,953.60 | $4,953.60 | | 0 | 0% | 40% | | | 403505 | 1104501 | 143001192 | AT&T Corp. | T | $1,915.20 | $1,915.20 | | 0 | 0% | 40% | | | 403505 | 1104505 | 143025240 | Cingular Wireless | T | $288.00 | $288.00 | | 0 | 0% | 40% | | | 403505 | 1104510 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,120.00 | $6,120.00 | | 0 | 0% | 40% | | | 403505 | 1104526 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,020.00 | $0.00 | NF | 0 | 0% | 40% | | |
$25,296.80 |
$13,276.80 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343419 | 925009 | 143001359 | Verizon - New York Inc. | T | $3,312.00 | $3,312.00 | | $3,312.00 | 100% | 40% | | | 343419 | 925010 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | | 343419 | 925011 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 343419 | 925012 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,840.00 | $6,840.00 | | 0 | 0% | 40% | | | 343419 | 925013 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,440.00 | $0.00 | NF | 0 | 0% | 40% | | |
$25,560.00 |
$12,120.00 | |
$5,280.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 318868 | 843693 | 143001359 | Verizon- New York Inc. | T | $1,344.00 | $448.00 | | $160.40 | 36% | 40% | | | 318868 | 843751 | 143001192 | AT&T Corp. | T | $1,800.00 | $600.00 | | $600.00 | 100% | 40% | | | 318868 | 843818 | 143001359 | Verizon- New York Inc. | T | $3,040.00 | $3,040.00 | | 0 | 0% | 40% | | | 318868 | 843906 | 143001192 | AT&T Corp. | T | $153.60 | $51.20 | | $51.20 | 100% | 40% | | | 318868 | 844015 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 318868 | 844081 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,780.00 | $0.00 | NF | 0 | 0% | 40% | | |
$18,717.60 |
$7,739.20 | |
$811.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 243937 | 599362 | 143001359 | Verizon- New York Inc. | T | $1,315.20 | $1,315.20 | | $1,315.20 | 100% | 40% | | | 243937 | 599418 | 143001192 | AT&T Corp. | T | $1,766.40 | $1,766.40 | | $1,766.40 | 100% | 40% | | | 243937 | 599465 | 143001359 | Verizon- New York Inc. | T | $2,600.00 | $2,600.00 | | 0 | 0% | 40% | | | 243937 | 599582 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 243937 | 599847 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,780.00 | $0.00 | NF | 0 | 0% | 40% | | |
$18,061.60 |
$9,281.60 | |
$3,081.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 185702 | 404102 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,315.20 | $1,315.20 | | $594.10 | 45% | 40% | | | 185702 | 404269 | 143001192 | AT&T Corp. | T | $1,766.40 | $1,766.40 | | $1,766.40 | 100% | 40% | | | 185702 | 404584 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,900.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,981.60 |
$3,081.60 | |
$2,360.50 | | | | | Funding Year 1999 | No data available for Entity Number 10331 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10331 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: 04/29/2024] |
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