E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
403490
1104427
143001359
Verizon - New York Inc.
T
$3,124.80
$3,124.80
0
0%
40%
403490
1104434
143001192
AT&T Corp.
T
$1,238.40
$1,238.40
0
0%
40%
403490
1104438
143025240
Cingular Wireless
T
$163.20
$163.20
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%
$20,206.40
$9,566.40
$0.00
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: 05/18/2024]