E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
768644
2079088
143001359
Verizon New York Inc.
T
$1,645.06
$1,645.06
$1,405.20
85%
40%
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%
$3,367.35
$2,981.04
$2,613.12
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]