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 FIDELIS SCHOOL |   | Billed Entity: | 12229 Type: SCHOOL | | Address: | 12406 14TH AVE, FLUSHING, NY 11356 | | Funding Year 2018 | No data available for Entity Number 12229 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12229 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12229 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12229 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12229 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12229 in NY in funding year 2013 | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 863543 | 2351741 | 143004632 | MetComm.Net, LLC | T | $5,817.24 | $5,817.24 | | $5,332.47 | 92% | 60% | | 863543 | 2351813 | 143004632 | MetComm.Net, LLC | IA | $2,332.80 | $2,332.80 | | $2,138.40 | 92% | 60% | | $8,150.04 | $8,150.04 | | $7,470.87 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 810540 | 2201111 | 143004632 | MetComm.Net, LLC | IA | $8,366.40 | $8,366.40 | | $8,366.40 | 100% | 60% | | $8,366.40 | $8,366.40 | | $8,366.40 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 750031 | 2033980 | 143025807 | METCOMM.NET, LLC | IA | $5,952.96 | $5,952.96 | | $5,952.96 | 100% | 60% | | $5,952.96 | $5,952.96 | | $5,952.96 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 685460 | 1875061 | 143004632 | MetComm.Net, LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 60% | | $5,724.00 | $5,724.00 | | $5,724.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 619190 | 1705562 | 143004632 | MetComm.Net, LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 60% | | $5,724.00 | $5,724.00 | | $5,724.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 570154 | 1573808 | 143004632 | MetComm.Net, LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 60% | | $5,724.00 | $5,724.00 | | $5,724.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 518553 | 1427212 | 143025807 | METCOMM.NET, LLC | IA | $5,486.40 | $5,486.40 | | $5,486.40 | 100% | 60% | | $5,486.40 | $5,486.40 | | $5,486.40 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457913 | 1261787 | 143025807 | MetComm.Net, LLC | IA | $5,486.40 | $5,486.40 | | $5,486.40 | 100% | 60% | | $5,486.40 | $5,486.40 | | $5,486.40 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 414981 | 1150812 | 143025807 | MetComm.Net, LLC | IA | $5,486.40 | $5,486.40 | | $5,486.40 | 100% | 60% | | 418263 | 1150948 | 143025807 | MetComm.Net, LLC | IA | $280.80 | $280.80 | | $280.80 | 100% | 60% | | $5,767.20 | $5,767.20 | | $5,767.20 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 369355 | 1006977 | 143004632 | Metcomm.Net, LLC | IA | $5,993.40 | $5,993.40 | | $3,707.40 | 62% | 60% | | 369355 | 1007071 | 143004632 | Metcomm.Net, LLC | IC | $13,117.20 | $0.00 | NF | 0 | 0% | 60% | | 369355 | 1007161 | 143004632 | Metcomm.Net, LLC | IC | $2,644.20 | $0.00 | NF | 0 | 0% | 60% | | 369355 | 1007362 | 143004632 | Metcomm.Net, LLC | IC | $2,145.60 | $0.00 | NF | 0 | 0% | 60% | | 369355 | 1007427 | 143003331 | Telebeam Telecommunications Corp. | IC | $4,206.72 | $0.00 | NF | 0 | 0% | 60% | | $28,107.12 | $5,993.40 | | $3,707.40 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 304320 | 784233 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 60% | | 304320 | 784239 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | 0 | 0% | 60% | | 304320 | 784244 | 143006305 | Public Access Networks Corporation | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | $2,664.00 | $2,664.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263342 | 668053 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 60% | | 263342 | 668055 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | 0 | 0% | 60% | | 263342 | 668058 | 143006305 | Public Access Networks Corporation | IA | $4,320.00 | $4,320.00 | | $967.99 | 22% | 60% | | $5,544.00 | $5,544.00 | | $967.99 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 173391 | 344598 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $885.60 | $885.60 | | 0 | 0% | 60% | | 173391 | 344656 | 143001192 | AT&T Corp. | T | $93.60 | $93.60 | | 0 | 0% | 60% | | 173391 | 344704 | 143005669 | Impresso, Inc. | IA | $140.40 | $140.40 | | 0 | 0% | 60% | | 173391 | 344767 | 143006305 | Public Access Networks Corporation | IC | $4,950.00 | $0.00 | NF | 0 | 0% | 60% | | 173391 | 344824 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,820.00 | $0.00 | NF | 0 | 0% | 60% | | $14,889.60 | $1,119.60 | | $0.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138044 | 211162 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $648.00 | $648.00 | | 0 | 0% | 60% | | 138044 | 211163 | 143005669 | Impresso, Inc. | IA | $100.80 | $100.80 | | 0 | 0% | 60% | | 138044 | 211165 | 143004783 | Autoexec Computer Systems Inc. | T | $1,260.00 | $1,260.00 | | 0 | 0% | 60% | | 138044 | 211167 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,609.00 | $3,609.00 | | 0 | 0% | 60% | | 138044 | 211169 | 143006305 | PUBLIC ACCESS NETWORKS CORPORATION | T | $2,700.00 | $2,700.00 | | 0 | 0% | 60% | | 138044 | 211170 | 143006305 | PUBLIC ACCESS NETWORKS CORPORATION | IC | $435.00 | $435.00 | | 0 | 0% | 60% | | $8,752.80 | $8,752.80 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 73426 | 71197 | 143001359 | New York Tel. Co. | T | $486.00 | $810.00 | | $448.44 | 55% | 60% | | 73426 | 71203 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,065.00 | $1,929.00 | | 0 | 0% | 60% | | 73426 | 71205 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $660.00 | $0.00 | NF | 0 | 0% | 60% | | 73426 | 71207 | 143001359 | New York Tel. Co. | T | $387.00 | $783.00 | | 0 | 0% | 60% | | 73426 | 71209 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,344.00 | $0.00 | NF | 0 | 0% | 60% | | $6,942.00 | $3,522.00 | | $448.44 | |
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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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