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. Francis of Assisi Catholic Academy |   | Billed Entity: | 11485 Type: School | | Address: | 2118 46TH ST, ASTORIA, NY 11105 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025906 | 1899047722 | 143007392 | Knight Nets, Inc. | IA | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | $1,680.00 | $1,680.00 | | $1,680.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171048974 | 1799111859 | 143007392 | Knight Nets, Inc. | IA | $2,184.00 | 0 | | 0 | 0% | 40% | | $2,184.00 | $0.00 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161005868 | 1699127553 | 143007392 | Knight Nets, Inc. | IA | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 40% | | $2,184.00 | $2,184.00 | | $2,184.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011932 | 2837846 | 143007392 | Knight Nets, Inc. | | $18,127.06 | $18,127.06 | | $16,957.06 | 94% | 40% | | 1026671 | 2787742 | 143007392 | Knight Nets, Inc. | IA | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 40% | | 1026671 | 2787659 | 143006742 | Sprint Spectrum, L.P. | VS | $153.34 | $153.34 | | $124.08 | 81% | 20% | | 1026671 | 2787694 | 143001359 | Verizon New York Inc. | VS | $562.10 | $562.10 | | $249.18 | 44% | 20% | | 1026671 | 2787715 | 143030795 | Verizon Long Distance LLC | VS | $55.20 | $55.20 | | $27.43 | 50% | 20% | | $21,081.70 | $21,081.70 | | $19,541.75 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 984146 | 2683466 | 143004632 | MetComm.Net, LLC | IA | $2,316.18 | $2,316.18 | | $2,316.18 | 100% | 50% | | 984146 | 2683496 | 143004632 | MetComm.Net, LLC | IA | $2,202.36 | $2,256.36 | | $2,256.36 | 100% | 50% | | 984365 | 2684140 | 143025240 | AT&T Mobility | IA | $630.00 | $508.50 | | $508.50 | 100% | 50% | | 984146 | 2683457 | 143001359 | Verizon New York Inc. | T | $1,143.00 | $1,143.00 | | $1,143.00 | 100% | 50% | | 984146 | 2683460 | 143030795 | Verizon Long Distance LLC | T | $390.00 | $390.00 | | $137.12 | 35% | 50% | | 984146 | 2683497 | 143006742 | Sprint Spectrum, L.P. | T | $600.00 | $600.00 | | $404.97 | 67% | 50% | | 984146 | 2683509 | 143006742 | Sprint Spectrum, L.P. | T | $1,068.00 | $0.00 | NF | 0 | 0% | 50% | | $8,349.54 | $7,214.04 | | $6,766.13 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 891019 | 2422720 | 143034689 | F&F Enterprises, Inc. | IA | $222.00 | $222.00 | | 0 | 0% | 50% | | 891019 | 2422735 | 143004632 | MetComm.Net, LLC | IA | $2,256.36 | $2,256.36 | | $2,256.36 | 100% | 50% | | 896877 | 2437356 | 143025240 | AT&T Mobility | IA | $450.00 | $630.00 | | $506.76 | 80% | 50% | | 891019 | 2422652 | 143001359 | Verizon New York Inc. | T | $1,020.00 | $1,020.00 | | $806.22 | 79% | 50% | | 891019 | 2422658 | 143030795 | Verizon Long Distance LLC | T | $300.00 | $300.00 | | $131.79 | 44% | 50% | | 891019 | 2422681 | 143004632 | MetComm.Net, LLC | T | $2,316.18 | $2,316.18 | | $2,316.12 | 100% | 50% | | 891019 | 2422692 | 143006742 | Sprint Spectrum, L.P. | T | $1,002.00 | $1,002.00 | | $403.96 | 40% | 50% | | $7,566.54 | $7,746.54 | | $6,421.21 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 831670 | 2258536 | 143007392 | Knight Nets, Inc. | ICM | $4,337.52 | $0.00 | NF | 0 | 0% | 50% | | 853002 | 2319012 | 143004632 | MetComm.Net, LLC | IA | $2,256.36 | $2,256.36 | | $2,109.36 | 93% | 50% | | 831673 | 2258513 | 143034689 | F&F Enterprises, Inc. | IA | $222.00 | $222.00 | | 0 | 0% | 50% | | 831673 | 2258516 | 143004632 | MetComm.Net, LLC | IA | $2,908.32 | $0.00 | NF | 0 | 0% | 50% | | 831673 | 2258500 | 143001359 | Verizon New York Inc. | T | $990.00 | $990.00 | | $579.00 | 58% | 50% | | 831673 | 2258505 | 143006742 | Sprint Spectrum, L.P. | T | $1,002.00 | $1,002.00 | | $403.64 | 40% | 50% | | 853002 | 2319047 | 143004632 | MetComm.Net, LLC | T | $2,316.18 | $2,316.18 | | $2,316.18 | 100% | 50% | | $14,032.38 | $6,786.54 | | $5,408.18 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 772953 | 2097841 | 143027282 | Edline LLC | IA | $949.08 | $949.08 | | $949.05 | 100% | 50% | | 772953 | 2097849 | 143034689 | F&F Enterprises, Inc. | IA | $222.00 | $222.00 | | 0 | 0% | 50% | | 772953 | 2097860 | 143004632 | MetComm.Net, LLC | IA | $4,290.00 | $4,290.00 | | $4,290.00 | 100% | 50% | | 772953 | 2097796 | 143001359 | Verizon New York Inc. | T | $840.00 | $660.00 | | $660.00 | 100% | 50% | | 772953 | 2097809 | 143006742 | Sprint Spectrum, L.P. | T | $432.00 | $432.00 | | $337.68 | 78% | 50% | | $6,733.08 | $6,553.08 | | $6,236.73 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 734205 | 1985311 | 143004632 | MetComm.Net, LLC | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 50% | | 734205 | 1985353 | 143027282 | Edline LLC | IA | $949.08 | $949.08 | | $949.05 | 100% | 50% | | 734205 | 1984948 | 143001359 | Verizon New York Inc. | T | $870.00 | $870.00 | | $870.00 | 100% | 50% | | 734205 | 1985049 | 143030795 | Verizon Long Distance LLC | T | $114.00 | $114.00 | | $103.71 | 91% | 50% | | 734205 | 1985279 | 143006742 | Sprint Spectrum, L.P. | T | $396.00 | $396.00 | | $396.00 | 100% | 50% | | $6,529.08 | $6,529.08 | | $6,518.76 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 650942 | 1787489 | 143004632 | MetComm.Net, LLC | IA | $4,020.00 | $4,020.00 | | $4,020.00 | 100% | 50% | | 650942 | 1787511 | 143027282 | Edline LLC | IA | $949.08 | $949.08 | | $949.05 | 100% | 50% | | 650942 | 1787469 | 143001359 | Verizon New York Inc. | T | $912.00 | $912.00 | | $912.00 | 100% | 50% | | 650942 | 1787476 | 143030795 | Verizon Long Distance LLC | T | $150.60 | $150.60 | | $103.29 | 69% | 50% | | 650942 | 1787485 | 143006742 | Sprint Spectrum, L.P. | T | $441.00 | $441.00 | | $402.56 | 91% | 50% | | $6,472.68 | $6,472.68 | | $6,386.90 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591754 | 1642634 | 143004632 | MetComm.Net, LLC | IA | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 50% | | 591754 | 1642572 | 143001359 | Verizon New York Inc. | T | $927.00 | $927.00 | | $911.14 | 98% | 50% | | 591754 | 1642592 | 143030795 | Verizon Long Distance LLC | T | $139.20 | $139.20 | | $104.94 | 75% | 50% | | 591754 | 1642624 | 143006742 | Sprint Spectrum, L.P. | T | $420.00 | $420.00 | | $402.17 | 96% | 50% | | $5,326.20 | $5,326.20 | | $5,258.25 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 549383 | 1516328 | 143025807 | METCOMM.NET, LLC | IA | $3,660.00 | $3,660.00 | | $3,660.00 | 100% | 50% | | 549383 | 1516229 | 143001359 | Verizon New York Inc. | T | $1,041.00 | $1,041.00 | | $904.15 | 87% | 50% | | 549383 | 1516242 | 143030795 | Verizon Long Distance LLC | T | $129.00 | $129.00 | | $92.45 | 72% | 50% | | 549383 | 1516280 | 143006742 | Sprint Spectrum, L.P. | T | $438.00 | $438.00 | | $438.00 | 100% | 50% | | $5,268.00 | $5,268.00 | | $5,094.60 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 501786 | 1409878 | 143025807 | METCOMM.NET, LLC | IA | $3,570.00 | $3,330.00 | | $3,330.00 | 100% | 50% | | 501786 | 1421960 | 143006742 | Sprint Spectrum, L.P. | T | $426.00 | $426.00 | | $426.00 | 100% | 50% | | 501786 | 1409723 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | $914.23 | 95% | 50% | | 501786 | 1409763 | 143004038 | Verizon Select Services Inc. | T | $132.00 | $132.00 | | $128.27 | 97% | 50% | | $5,088.00 | $4,848.00 | | $4,798.50 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 451937 | 1242252 | 143004632 | Metcomm.Net, LLC | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 451937 | 1242188 | 143001359 | Verizon - New York Inc. | T | $972.00 | $972.00 | | $844.40 | 87% | 50% | | 451937 | 1242211 | 143004038 | Verizon Select Services Inc. | T | $138.00 | $138.00 | | $63.99 | 46% | 50% | | 451937 | 1242218 | 143006742 | Sprint Spectrum, L.P. | T | $450.00 | $450.00 | | $425.10 | 94% | 50% | | $3,954.00 | $3,954.00 | | $3,727.49 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 402789 | 1117980 | 143004632 | Metcomm.Net, LLC | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 402789 | 1117847 | 143001359 | Verizon - New York Inc. | T | $1,110.00 | $1,110.00 | | $828.65 | 75% | 50% | | 402789 | 1117879 | 143004038 | Verizon Select Services Inc. | T | $120.00 | $120.00 | | $93.44 | 78% | 50% | | 402789 | 1117904 | 143006742 | Sprint Spectrum, L.P. | T | $480.00 | $480.00 | | $425.37 | 89% | 50% | | $4,104.00 | $4,104.00 | | $3,741.46 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 352756 | 949588 | 143004632 | Metcomm.Net, LLC | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 352756 | 949547 | 143001359 | Verizon - New York Inc. | T | $942.00 | $942.00 | | $942.00 | 100% | 50% | | 352756 | 949560 | 143004038 | Verizon Select Services Inc. | T | $186.00 | $186.00 | | $94.37 | 51% | 50% | | 352756 | 949570 | 143006742 | Sprint Spectrum, L.P. | T | $720.00 | $720.00 | | $488.48 | 68% | 50% | | $4,242.00 | $4,242.00 | | $3,918.85 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 320012 | 849557 | 143004340 | Dell Marketing LP | IC | $2,762.00 | $0.00 | NF | 0 | 0% | 50% | | 320012 | 849426 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | 320012 | 848501 | 143001359 | Verizon - New York Inc. | T | $1,230.00 | $1,230.00 | | $933.52 | 76% | 50% | | 320012 | 849265 | 143006742 | Sprint Spectrum, L.P. | T | $660.00 | $660.00 | | $596.86 | 90% | 50% | | $6,872.00 | $4,110.00 | | $3,750.38 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 224030 | 515706 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $2,682.00 | $0.00 | NF | 0 | 0% | 50% | | 253802 | 628613 | 143005588 | CDW, Inc. | IC | $614.99 | $0.00 | NF | 0 | 0% | 50% | | 224030 | 515692 | 143004632 | Metrocon Communications, Inc. | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 224030 | 515571 | 143001359 | Verizon- New York Inc. | T | $1,260.00 | $1,260.00 | | $527.83 | 42% | 50% | | 224030 | 515593 | 143001359 | Verizon- New York Inc. | T | $162.00 | $162.00 | | 0 | 0% | 50% | | 224030 | 515610 | 143006742 | Sprint Spectrum, L.P. | T | $480.00 | $480.00 | | $480.00 | 100% | 50% | | $7,592.99 | $4,296.00 | | $3,401.83 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 174673 | 348629 | 143007702 | Web Wide World Industries, Inc. | IC | $11,906.50 | $0.00 | NF | 0 | 0% | 50% | | 174673 | 348584 | 143004632 | Metrocon Communications, Inc. | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 174673 | 348486 | 143005669 | Impresso, Inc. | IA | $120.00 | $120.00 | | 0 | 0% | 50% | | 174673 | 348536 | 143006742 | Sprint Spectrum, L.P. | T | $600.00 | $600.00 | | $387.69 | 65% | 50% | | 174673 | 348324 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,260.00 | $1,260.00 | | $1,017.09 | 81% | 50% | | 174673 | 348386 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | | $53.03 | 74% | 50% | | 174673 | 348425 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | $108.00 | 100% | 50% | | $16,460.50 | $4,554.00 | | $3,959.81 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138175 | 211649 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $447.50 | $447.50 | | $447.50 | 100% | 50% | | 138175 | 211655 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,405.00 | $0.01 | | 0 | 0% | 50% | | 138175 | 289417 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $1,784.00 | $1,784.00 | | $1,784.00 | 100% | 50% | | 138175 | 211641 | 143005669 | Impresso, Inc. | IA | $84.00 | $84.00 | | $84.00 | 100% | 50% | | 138175 | 211642 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,140.00 | $1,140.00 | | $1,123.65 | 99% | 50% | | 138175 | 211646 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,770.00 | $1,770.00 | | $1,125.00 | 64% | 50% | | 138175 | 211639 | 143001192 | AT&T Corp. | T | $132.00 | $132.00 | | $132.00 | 100% | 50% | | $9,762.50 | $5,357.51 | | $4,696.15 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 46594 | 49475 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $3,033.00 | $0.00 | NF | 0 | 0% | 20% | | 46594 | 49480 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,452.00 | $0.00 | NF | 0 | 0% | 20% | | 46594 | 49488 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,292.20 | $2,663.20 | | 0 | 0% | 40% | | 46594 | 49461 | 143001192 | AT&T Corp. | T | $56.70 | $42.00 | | $42.00 | 100% | 40% | | 46594 | 49466 | 143005669 | Impresso, Inc. | T | $97.20 | $72.00 | | $62.03 | 86% | 40% | | 46594 | 49468 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,539.00 | $1,140.00 | | $1,004.88 | 88% | 40% | | 46594 | 49472 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,018.70 | $1,725.00 | | 0 | 0% | 40% | | $17,488.80 | $5,642.20 | | $1,108.91 | |
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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: 06/07/2024] |
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