E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
343412
924994
143001359
Verizon - New York Inc.
T
$2,059.20
$2,059.20
$2,059.20
100%
40%
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%
$16,943.20
$9,163.20
$3,283.20
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: 05/04/2024]