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 THOMAS AQUINAS SCHOOL |   | Billed Entity: | 11820 Type: SCHOOL | | Address: | 211 8TH ST, BROOKLYN, NY 11215 | | Funding Year 2018 | No data available for Entity Number 11820 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 11820 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 11820 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 11820 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 11820 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 11820 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 11820 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 11820 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 11820 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 11820 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 11820 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 11820 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 11820 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 11820 in NY in funding year 2005 | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 418858 | 1153762 | 143025807 | MetComm.Net, LLC | IC | $7,491.20 | $0.00 | NF | 0 | 0% | 80% | | 418858 | 1153742 | 143025807 | MetComm.Net, LLC | IA | $5,808.00 | $5,433.60 | | $5,433.60 | 100% | 80% | | 418858 | 1153863 | 143001359 | Verizon - New York Inc. | T | $432.00 | $432.00 | | 0 | 0% | 80% | | $13,731.20 | $5,865.60 | | $5,433.60 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 355393 | 957923 | 143004632 | Metcomm.Net, LLC | IC | $37,037.60 | $0.00 | NF | 0 | 0% | 80% | | 355393 | 1028567 | 143004632 | Metcomm.Net, LLC | IC | $5,520.00 | $5,520.00 | | $.00 | 0% | 80% | | 355393 | 1028323 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $4,528.00 | | $4,528.00 | 100% | 80% | | 355393 | 1028166 | 143001359 | Verizon - New York Inc. | T | $1,544.00 | $1,344.00 | | 0 | 0% | 80% | | $49,535.20 | $11,392.00 | | $4,528.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329082 | 887356 | 143004632 | Metcomm.Net, LLC | IC | $37,037.60 | $0.00 | NF | 0 | 0% | 80% | | 329082 | 887354 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $5,433.60 | | $5,433.60 | 100% | 80% | | 329082 | 887357 | 143001359 | Verizon- New York Inc. | T | $4,076.00 | $1,196.00 | | $322.90 | 27% | 80% | | 329082 | 887358 | 143000290 | Mobile One | T | $950.40 | $237.60 | | 0 | 0% | 80% | | $47,497.60 | $6,867.20 | | $5,756.50 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 257964 | 647853 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,480.00 | $0.00 | NF | 0 | 0% | 80% | | 257964 | 647491 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | | $5,270.40 | 100% | 80% | | 257964 | 648128 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $220.85 | 77% | 80% | | 257964 | 648562 | 143000290 | Mobile One | T | $959.04 | $0.00 | NF | 0 | 0% | 80% | | $20,997.44 | $5,558.40 | | $5,491.25 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181839 | 372713 | 143004632 | Metrocon Communications, Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 80% | | 181839 | 372766 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,480.00 | $0.00 | NF | 0 | 0% | 80% | | 181839 | 372917 | 143005669 | Impresso, Inc. | IA | $268.80 | $268.80 | | 0 | 0% | 80% | | 181839 | 372620 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | 181839 | 372954 | 143006742 | Sprint Spectrum, L.P. | T | $959.04 | $959.04 | | $959.04 | 100% | 80% | | 181839 | 372864 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $207.89 | 87% | 80% | | 181839 | 372894 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,612.80 | $1,612.80 | | 0 | 0% | 80% | | $18,312.64 | $7,592.64 | | $5,678.93 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138178 | 211634 | 143004783 | Autoexec Computer Systems Inc. | IC | $13,116.00 | $13,116.00 | | $13,116.00 | 100% | 80% | | 138178 | 220145 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $716.00 | $716.00 | | $716.00 | 100% | 80% | | 138178 | 211632 | 143005669 | Impresso, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 80% | | 138178 | 211633 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $6,672.00 | $6,672.00 | | $4,448.00 | 67% | 80% | | 138178 | 211630 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,171.20 | $1,171.20 | | 0 | 0% | 80% | | 138178 | 211631 | 143001192 | AT&T Corp. | T | $163.20 | $163.20 | | 0 | 0% | 80% | | $21,934.40 | $21,934.40 | | $18,280.00 | | | Funding Year 1998 | No data available for Entity Number 11820 in NY in funding year 1998 |
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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: 06/04/2024] |
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