E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
848500
2305449
143001359
Verizon New York Inc.
T
$4,800.00
$3,200.00
0
0%
40%
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
2305454
143026397
Verizon Online LLC
IA
$1,152.00
$768.00
$230.39
30%
40%
$10,464.00
$6,976.00
$230.39
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: 05/08/2024]