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: | MOUNT ST MICHAEL ACADEMY |   | Billed Entity: | 10661 Type: School | | Address: | 4300 MURDOCK AVE, BRONX, NY 10466 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181004835 | 1899010341 | 143000072 | Cablevision Lightpath | IA | $27,536.93 | $27,536.93 | | $25,504.31 | 93% | 80% | | 181004835 | 1899010343 | 143026397 | Verizon Online LLC | IA | $2,543.81 | $2,543.81 | | $2,335.78 | 92% | 80% | | $30,080.74 | $30,080.74 | | $27,840.09 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171025559 | 1799071464 | 143049407 | nDeviX Corporation | IC | $4,453.60 | $0.00 | | 0 | 0% | 80% | | 171008116 | 1799014571 | 143000072 | Cablevision Lightpath | IA | $28,638.43 | $28,638.43 | | $27,536.94 | 96% | 80% | | 171008116 | 1799014594 | 143001359 | Verizon New York Inc. | VS | $2,987.52 | $2,987.52 | | $1,149.49 | 38% | 20% | | 171008116 | 1799014602 | 143026397 | Verizon Online LLC | IA | $2,795.33 | $2,795.33 | | $1,559.86 | 56% | 80% | | $38,874.88 | $34,421.28 | | $30,246.29 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161046823 | 1699105551 | 143049428 | Fulcrum Global Technologies | IC | $33,254.69 | $33,174.69 | | $22,663.20 | 68% | 80% | | 161043754 | 1699117683 | 143026397 | Verizon Online LLC | IA | $4,077.79 | $4,077.79 | | $2,639.90 | 65% | 80% | | 161043754 | 1699096656 | 143001359 | Verizon New York Inc. | VS | $5,640.00 | $5,640.00 | | $5,552.55 | 98% | 40% | | 161043754 | 1699103242 | 143000072 | Cablevision Lightpath | IA | $31,904.00 | $31,904.00 | | $28,377.04 | 89% | 80% | | $74,876.48 | $74,796.48 | | $59,232.69 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1049307 | 2865406 | 143004632 | MetComm.Net, LLC | | $28,176.00 | $28,176.00 | | $28,176.00 | 100% | 80% | | 1042055 | 2864460 | 143001359 | Verizon New York Inc. | VS | $5,406.12 | $5,406.12 | | $5,406.12 | 100% | 60% | | 1042055 | 2864775 | 143004632 | MetComm.Net, LLC | IA | $7,006.94 | $7,006.94 | | $7,006.92 | 100% | 80% | | 1042055 | 2864872 | 143001359 | Verizon New York Inc. | IA | $2,687.81 | $2,687.81 | | $2,687.81 | 100% | 80% | | $43,276.87 | $43,276.87 | | $43,276.85 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 983150 | 2691746 | 143001359 | Verizon New York Inc. | T | $12,136.07 | $11,710.01 | | $10,472.69 | 89% | 90% | | 983150 | 2691844 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $28,098.36 | $28,098.36 | | $12,237.91 | 44% | 90% | | 983150 | 2691931 | 143027282 | Edline, LLC | IA | $2,810.83 | $2,810.83 | | $2,810.82 | 100% | 90% | | 983150 | 2691996 | 143024184 | Educational Networks, Inc. | IA | $3,672.00 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2692100 | 143004632 | MetComm.Net, LLC | T | $28,796.04 | $28,796.04 | | $28,796.04 | 100% | 90% | | 983150 | 2692142 | 143004632 | MetComm.Net, LLC | IA | $6,901.20 | $4,640.44 | | $4,640.40 | 100% | 90% | | 983150 | 2692193 | 143004632 | MetComm.Net, LLC | ICM | $19,731.60 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2692252 | 143004632 | MetComm.Net, LLC | ICM | $30,469.93 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2695336 | 143004632 | MetComm.Net, LLC | IC | $66,675.74 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2695348 | 143004632 | MetComm.Net, LLC | IC | $157,608.42 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2695353 | 143004632 | MetComm.Net, LLC | IC | $237,703.09 | $0.00 | NF | 0 | 0% | 90% | | 983150 | 2695369 | 143004632 | MetComm.Net, LLC | IC | $101,021.09 | $0.00 | NF | 0 | 0% | 90% | | $695,624.37 | $76,055.68 | | $58,957.86 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 909110 | 2527848 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $36,363.60 | $30,855.60 | | $30,855.60 | 100% | 90% | | 909110 | 2528035 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $32,391.90 | $32,391.90 | | 0 | 0% | 90% | | 909110 | 2528205 | 143027282 | Edline, LLC | IA | $32,747.44 | $2,728.94 | | $2,728.94 | 100% | 90% | | 909110 | 2528541 | 143030766 | Windstream Communications, LLC | T | $17,478.18 | $17,478.18 | | $17,478.18 | 100% | 90% | | 909110 | 2529917 | 143004632 | MetComm.Net, LLC | T | $28,796.04 | $28,796.04 | | $28,796.04 | 100% | 90% | | 909110 | 2529942 | 143004632 | MetComm.Net, LLC | IA | $6,901.20 | $5,832.00 | | $5,832.00 | 100% | 90% | | 909110 | 2529991 | 143004632 | MetComm.Net, LLC | ICM | $19,731.60 | $0.00 | NF | 0 | 0% | 90% | | 909110 | 2530033 | 143004632 | MetComm.Net, LLC | ICM | $30,469.93 | $0.00 | NF | 0 | 0% | 90% | | 909110 | 2530091 | 143024184 | Educational Networks, Inc. | IA | $3,672.00 | $3,672.00 | | $2,142.00 | 58% | 90% | | 909110 | 2534178 | 143030766 | Windstream Communications, LLC | T | $11,636.78 | $11,210.72 | | $11,210.72 | 100% | 90% | | 909110 | 2537007 | 143031119 | Intrafinity Inc | IA | $2,484.90 | $2,484.90 | | 0 | 0% | 90% | | $222,673.57 | $135,450.28 | | $99,043.48 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 868741 | 2376857 | 143006742 | Sprint Spectrum, L.P. | T | $35,475.52 | $32,559.52 | | $12,225.29 | 38% | 90% | | 868741 | 2376949 | 143006742 | Sprint Spectrum, L.P. | IA | $2,916.00 | $2,916.00 | | 0 | 0% | 90% | | 868741 | 2377553 | 143027282 | Edline, LLC | IA | $2,545.20 | $2,544.48 | | $2,544.48 | 100% | 90% | | 868741 | 2379484 | 143030766 | Windstream Communications, LLC | T | $17,478.18 | $17,478.18 | | $17,409.07 | 100% | 90% | | 868741 | 2379646 | 143030766 | Windstream Communications, LLC | T | $11,801.92 | $11,375.86 | | $9,657.25 | 85% | 90% | | 868741 | 2379984 | 143004632 | MetComm.Net, LLC | T | $28,796.04 | $28,796.04 | | $28,796.04 | 100% | 90% | | 868741 | 2380044 | 143004632 | MetComm.Net, LLC | IA | $6,901.20 | $6,901.20 | | $6,901.20 | 100% | 90% | | 868741 | 2380101 | 143004632 | MetComm.Net, LLC | ICM | $19,731.60 | $19,731.60 | | $19,731.60 | 100% | 90% | | 868741 | 2380327 | 143004632 | MetComm.Net, LLC | ICM | $30,469.93 | $30,244.54 | | $30,244.54 | 100% | 90% | | 868741 | 2384126 | 143006742 | Sprint Spectrum, L.P. | IA | $37,789.20 | $0.00 | NF | 0 | 0% | 90% | | $193,904.79 | $152,547.42 | | $127,509.47 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 813452 | 2227050 | 143025807 | METCOMM.NET, LLC | ICM | $50,715.94 | $50,715.94 | | $46,980.20 | 93% | 90% | | 810826 | 2228366 | 143025807 | METCOMM.NET, LLC | T | $35,213.62 | $35,213.62 | | $35,213.62 | 100% | 90% | | 810826 | 2228763 | 143006742 | Sprint Spectrum, L.P. | T | $128,551.32 | $31,061.99 | | $22,510.74 | 72% | 90% | | 810826 | 2229037 | 143030766 | Windstream Communications, LLC | T | $12,718.62 | $12,718.62 | | $10,755.59 | 85% | 90% | | 810826 | 2229409 | 143030766 | Windstream Communications, LLC | T | $17,478.18 | $17,478.18 | | $17,478.18 | 100% | 90% | | 810826 | 2230406 | 143027282 | Edline LLC | IA | $2,342.52 | $2,342.52 | | $2,342.52 | 100% | 90% | | 810826 | 2230516 | 143025807 | METCOMM.NET, LLC | IC | $14,166.90 | $0.00 | NF | 0 | 0% | 90% | | 810826 | 2230619 | 143025807 | METCOMM.NET, LLC | IC | $135,898.13 | $0.00 | NF | 0 | 0% | 90% | | $397,085.23 | $149,530.87 | | $135,280.85 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 752067 | 2031985 | 143025807 | METCOMM.NET, LLC | IC | $34,386.30 | $34,386.30 | | $34,386.30 | 100% | 90% | | 749018 | 2023077 | 143003331 | Telebeam Telecommunications Corp. | ICM | $4,104.00 | $4,104.00 | | 0 | 0% | 90% | | 749018 | 2023079 | 143025807 | METCOMM.NET, LLC | ICM | $35,083.48 | $35,083.48 | | $35,083.44 | 100% | 90% | | 749009 | 2023038 | 143030766 | Windstream Communications, LLC | T | $9,720.00 | $9,720.00 | | 0 | 0% | 90% | | 749009 | 2023040 | 143030766 | Windstream Communications, LLC | T | $1,890.00 | $1,890.00 | | 0 | 0% | 90% | | 749009 | 2023042 | 143006742 | Sprint Spectrum, L.P. | T | $29,016.14 | $29,016.14 | | $26,374.92 | 91% | 90% | | 749009 | 2023043 | 143004632 | MetComm.Net, LLC | IA | $33,674.40 | $33,674.40 | | $33,674.40 | 100% | 90% | | 749009 | 2023050 | 143027282 | Edline LLC | IA | $29,671.92 | $2,472.66 | | $2,472.66 | 100% | 90% | | 749009 | 2023056 | 143031119 | Intrafinity | IA | $21,600.00 | $1,799.93 | | 0 | 0% | 90% | | $199,146.24 | $152,146.91 | | $131,991.72 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 692521 | 1899599 | 143025807 | METCOMM.NET, LLC | ICM | $27,583.42 | $27,583.42 | | $27,583.32 | 100% | 90% | | 688454 | 1885332 | 143004632 | MetComm.Net, LLC | IA | $23,760.00 | $23,760.00 | | $23,760.00 | 100% | 90% | | 688454 | 1885461 | 143027282 | Edline LLC | IA | $2,342.52 | $2,342.52 | | 0 | 0% | 90% | | 688454 | 1885652 | 143031119 | Intrafinity | IA | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | 688454 | 1885885 | 143006742 | Sprint Spectrum, L.P. | IA | $1,900.37 | $1,900.37 | | $1,390.68 | 73% | 90% | | 680137 | 1878497 | 143030766 | Windstream Communications, LLC | T | $8,928.90 | $8,928.90 | | $8,928.90 | 100% | 90% | | 680137 | 1883568 | 143030766 | Windstream Communications, LLC | T | $1,727.24 | $1,727.24 | | $1,727.24 | 100% | 90% | | 680137 | 1883873 | 143006742 | Sprint Spectrum, L.P. | T | $32,071.25 | $32,071.25 | | $30,528.72 | 95% | 90% | | $100,257.70 | $100,257.70 | | $93,918.86 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 634772 | 1761684 | 143025807 | METCOMM.NET, LLC | ICM | $23,719.18 | $23,719.18 | | $23,719.08 | 100% | 90% | | 632807 | 1761834 | 143005588 | CDW-G | IC | $1,051.64 | $1,051.64 | | 0 | 0% | 90% | | 632807 | 1761876 | 143005588 | CDW-G | IC | $6,755.02 | $6,755.02 | | 0 | 0% | 90% | | 632807 | 1761902 | 143005588 | CDW-G | IC | $5,147.57 | $5,147.57 | | 0 | 0% | 90% | | 632807 | 1762090 | 143005216 | All County Business Machines Corporation | IC | $3,421.80 | $3,421.80 | | 0 | 0% | 90% | | 632807 | 1762141 | 143026005 | Gov Connection | IC | $216.00 | $216.00 | | $216.00 | 100% | 90% | | 632807 | 1762156 | 143026005 | Gov Connection | IC | $1,546.65 | $1,546.65 | | $1,546.65 | 100% | 90% | | 632807 | 1762206 | 143025807 | METCOMM.NET, LLC | IC | $23,450.82 | $23,450.82 | | $23,450.82 | 100% | 90% | | 632807 | 1762247 | 143003331 | Telebeam Telecommunications Corp. | IC | $24,404.27 | $23,628.47 | | $23,331.07 | 99% | 90% | | 632807 | 1762530 | 143004340 | Dell Marketing LP | IC | $5,079.96 | $5,079.96 | | $4,708.98 | 93% | 90% | | 632807 | 1762567 | 143004340 | Dell Marketing LP | IC | $3,405.78 | $3,405.78 | | $3,220.29 | 95% | 90% | | 632807 | 1763177 | 143014328 | Library Video Company, dba Safari Montage | IC | $5,093.87 | $4,846.59 | | $4,846.59 | 100% | 90% | | 632807 | 1749175 | 143004340 | Dell Marketing LP | IC | $1,953.00 | $1,953.00 | | $1,953.00 | 100% | 90% | | 632807 | 1749187 | 143004340 | Dell Marketing LP | IC | $2,711.52 | $2,711.52 | | $2,356.74 | 87% | 90% | | 632807 | 1749201 | 143004340 | Dell Marketing LP | IC | $2,068.38 | $2,068.38 | | $1,584.00 | 77% | 90% | | 632807 | 1749216 | 143004340 | Dell Marketing LP | IC | $7,488.45 | $7,488.45 | | 0 | 0% | 90% | | 632807 | 1749224 | 143004340 | Dell Marketing LP | IC | $2,901.78 | $2,901.78 | | $2,487.24 | 86% | 90% | | 632807 | 1749229 | 143004340 | Dell Marketing LP | IC | $1,385.42 | $1,385.42 | | $1,053.79 | 76% | 90% | | 632807 | 1749233 | 143004340 | Dell Marketing LP | IC | $17,690.29 | $17,690.29 | | 0 | 0% | 90% | | 632789 | 1749070 | 143004632 | MetComm.Net, LLC | IA | $21,643.20 | $21,643.20 | | $21,643.20 | 100% | 90% | | 632789 | 1749073 | 143027282 | Edline LLC | IA | $2,741.04 | $2,893.32 | | $2,893.32 | 100% | 90% | | 632789 | 1749078 | 143031119 | Intrafinity | IA | $2,025.00 | $2,025.00 | | 0 | 0% | 90% | | 632789 | 1754519 | 143006742 | Sprint Spectrum, L.P. | IA | $2,247.91 | $2,247.91 | | $1,149.07 | 51% | 90% | | 628887 | 1741997 | 143030766 | Windstream Communications, LLC | T | $8,651.02 | $8,651.02 | | $8,651.02 | 100% | 90% | | 628887 | 1742044 | 143030766 | Windstream Communications, LLC | T | $1,623.67 | $1,623.67 | | $1,623.67 | 100% | 90% | | 628887 | 1754387 | 143006742 | Sprint Spectrum, L.P. | T | $29,247.16 | $29,247.16 | | $27,565.83 | 94% | 90% | | $207,670.40 | $206,799.60 | | $158,000.36 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586279 | 1626908 | 143025807 | METCOMM.NET, LLC | ICM | $18,810.68 | $18,810.68 | | $18,810.60 | 100% | 90% | | 586279 | 1626930 | 143031138 | Summatis LLC | ICM | $1,966.57 | $1,966.57 | | 0 | 0% | 90% | | 580964 | 1625217 | 143030766 | Windstream Communications, LLC | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 580964 | 1625286 | 143030766 | Windstream Communications, LLC | T | $540.00 | $540.00 | | 0 | 0% | 90% | | 580964 | 1625349 | 143006742 | Sprint Spectrum, L.P. | T | $21,997.33 | $21,997.33 | | $21,997.33 | 100% | 90% | | 580964 | 1625708 | 143004632 | MetComm.Net, LLC | IA | $22,080.60 | $22,080.60 | | $18,063.00 | 82% | 90% | | 580964 | 1625774 | 143027282 | Edline LLC | IA | $2,800.98 | $2,800.98 | | 0 | 0% | 90% | | 580964 | 1625818 | 143031119 | Intrafinity | IA | $1,782.00 | $1,782.00 | | 0 | 0% | 90% | | 580964 | 1625884 | 143006742 | Sprint Spectrum, L.P. | IA | $716.80 | $716.80 | | 0 | 0% | 90% | | $77,174.96 | $77,174.96 | | $65,350.93 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 535598 | 1481633 | 143025807 | METCOMM.NET, LLC | ICM | $28,584.04 | $28,584.04 | | $28,584.00 | 100% | 90% | | 534235 | 1478767 | 143001359 | Verizon New York Inc. | T | $15,219.04 | $15,219.04 | | 0 | 0% | 90% | | 534235 | 1478920 | 143001192 | AT&T Corporation | T | $18,098.64 | $18,098.64 | | 0 | 0% | 90% | | 534235 | 1479140 | 143006742 | Sprint Spectrum, L.P. | T | $23,212.55 | $23,212.55 | | $20,525.92 | 88% | 90% | | 534235 | 1479349 | 143027282 | Edline LLC | IA | $2,544.48 | $2,544.48 | | $2,544.48 | 100% | 90% | | 534235 | 1480694 | 143024051 | Gaggle.net, Inc. | IA | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | 534235 | 1481000 | 143025807 | METCOMM.NET, LLC | IA | $19,440.00 | $19,440.00 | | $19,440.00 | 100% | 90% | | $109,690.75 | $109,690.75 | | $71,094.40 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 474330 | 1331778 | 143001359 | Verizon New York Inc. | T | $15,806.88 | $15,569.82 | | $10,032.98 | 64% | 90% | | 474330 | 1331925 | 143001359 | Verizon - New York Inc. | T | $11,249.06 | $11,249.06 | | $2,799.90 | 25% | 90% | | 474330 | 1332269 | 143006742 | Sprint Spectrum, L.P. | T | $47,475.50 | $36,173.52 | | $24,190.85 | 67% | 90% | | 474330 | 1332519 | 143001192 | AT&T Corp. | T | $17,345.45 | $17,223.30 | | $.00 | 0% | 90% | | 474330 | 1333380 | 143024051 | Gaggle.Net, Inc. | IA | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | 474330 | 1333443 | 143027282 | Edline LLC | IA | $2,678.40 | $2,678.40 | | $2,678.40 | 100% | 90% | | 474330 | 1340204 | 143025807 | MetComm.Net, LLC | IA | $19,850.40 | $19,850.40 | | $19,850.40 | 100% | 90% | | 474330 | 1341043 | 143003331 | Telebeam Telecommunications Corp. | IC | $1,291.50 | $1,291.50 | | $.00 | 0% | 90% | | 474330 | 1341070 | 143003331 | Telebeam Telecommunications Corp. | IC | $8,379.00 | $8,379.00 | | 0 | 0% | 90% | | 474330 | 1345482 | 143001359 | Verizon - New York Inc. | T | $432.00 | $432.00 | | 0 | 0% | 90% | | 474330 | 1345861 | 143004340 | Dell Marketing L.P. | IC | $1,420.53 | $1,420.53 | | $1,420.53 | 100% | 90% | | 474330 | 1345941 | 143004340 | Dell Marketing L.P. | IC | $3,977.66 | $3,977.66 | | $3,977.66 | 100% | 90% | | 474330 | 1346032 | 143004340 | Dell Marketing L.P. | IC | $1,323.54 | $1,323.54 | | $1,323.23 | 100% | 90% | | 474330 | 1346101 | 143004340 | Dell Marketing L.P. | IC | $9,614.34 | $9,614.34 | | $7,780.14 | 81% | 90% | | 474330 | 1346156 | 143004340 | Dell Marketing L.P. | IC | $1,094.33 | $1,094.33 | | $1,094.33 | 100% | 90% | | 474330 | 1346422 | 143004340 | Dell Marketing L.P. | IC | $18,966.60 | $18,966.60 | | $18,966.60 | 100% | 90% | | 474330 | 1346906 | 143006553 | ePlus Technology, Inc. | IC | $1,023.30 | $1,023.30 | | 0 | 0% | 90% | | 474330 | 1346947 | 143025807 | MetComm.Net, LLC | ICM | $25,131.60 | $25,131.60 | | $25,131.60 | 100% | 90% | | 474330 | 1346986 | 143006553 | ePlus Technology, Inc. | IC | $94.50 | $94.50 | | 0 | 0% | 90% | | 474330 | 1347035 | 143006553 | ePlus Technology, Inc. | IC | $604.17 | $604.17 | | 0 | 0% | 90% | | 474330 | 1347152 | 143004340 | Dell Marketing L.P. | IC | $1,061.33 | $1,061.33 | | $1,061.33 | 100% | 90% | | $191,790.09 | $180,128.90 | | $123,277.95 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 416054 | 1145278 | 143001192 | AT&T Corp. | T | $8,121.60 | $8,121.60 | | $8,121.60 | 100% | 90% | | 416054 | 1145863 | 143001359 | Verizon - New York Inc. | T | $10,944.07 | $10,944.07 | | $10,944.07 | 100% | 90% | | 416054 | 1161250 | 143001359 | Verizon - New York Inc. | T | $9,175.46 | $9,175.46 | | $9,175.46 | 100% | 90% | | 416054 | 1161410 | 143024051 | Gaggle.Net, Inc. | IC | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | 416054 | 1184040 | 143006742 | Sprint Spectrum, L.P. | T | $30,738.20 | $30,738.20 | | $30,738.20 | 100% | 90% | | 416054 | 1184480 | 143027282 | Edline LLC | IA | $2,678.40 | $2,678.40 | | $2,678.40 | 100% | 90% | | 416054 | 1197539 | 143025807 | MetComm.Net, LLC | IC | $22,431.60 | $22,431.60 | | $22,431.60 | 100% | 90% | | 416054 | 1197818 | 143025807 | MetComm.Net, LLC | IC | $44,664.05 | $42,261.05 | | $42,198.90 | 100% | 90% | | 416054 | 1198122 | 143025807 | MetComm.Net, LLC | IC | $1,948.50 | $1,948.50 | | $1,948.50 | 100% | 90% | | 416054 | 1198245 | 143003331 | Telebeam Telecommunications Corp. | IC | $1,323.00 | $1,323.00 | | $1,323.00 | 100% | 90% | | 416054 | 1198339 | 143003331 | Telebeam Telecommunications Corp. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 90% | | 416054 | 1198532 | 143023196 | Troi.net | IC | $3,203.46 | $3,203.46 | | $3,203.46 | 100% | 90% | | 416054 | 1198818 | 143004340 | Dell Marketing LP | IC | $660.29 | $660.29 | | 0 | 0% | 90% | | 416054 | 1198901 | 143004340 | Dell Marketing LP | IC | $3,502.53 | $3,502.53 | | 0 | 0% | 90% | | 416054 | 1200403 | 143006553 | ePlus Technology, Inc. | IC | $4,089.60 | $3,666.60 | | $3,666.60 | 100% | 90% | | 416054 | 1200518 | 143006553 | ePlus Technology, Inc. | IC | $5,353.20 | $5,235.09 | | $4,642.20 | 89% | 90% | | 416054 | 1201055 | 143006553 | ePlus Technology, Inc. | IC | $1,721.48 | $1,721.48 | | $1,721.48 | 100% | 90% | | 416054 | 1202013 | 143007617 | Hewlett Packard Company | IC | $10,395.00 | $10,395.00 | | $9,764.10 | 94% | 90% | | $167,520.44 | $160,976.33 | | $155,527.57 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 374299 | 1024569 | 143004632 | Metcomm.Net, LLC | IA | $22,511.70 | $21,087.00 | | $15,916.05 | 75% | 90% | | 374299 | 1025648 | 143004632 | Metcomm.Net, LLC | IC | $19,405.80 | $19,405.80 | | $7,855.20 | 40% | 90% | | 374299 | 1025742 | 143004632 | Metcomm.Net, LLC | IC | $529.20 | $0.00 | NF | 0 | 0% | 90% | | 374299 | 1033780 | 143001192 | AT&T Corp. | T | $3,203.71 | $3,203.71 | | $3,203.71 | 100% | 90% | | 374299 | 1033832 | 143006742 | Sprint Spectrum, L.P. | T | $9,436.50 | $9,436.50 | | $9,187.32 | 97% | 90% | | 374299 | 1033881 | 143001359 | Verizon - New York Inc. | T | $12,465.25 | $12,465.25 | | $12,465.25 | 100% | 90% | | 374299 | 1033909 | 143001359 | Verizon - New York Inc. | T | $9,591.16 | $9,591.16 | | $9,591.16 | 100% | 90% | | $77,143.32 | $75,189.42 | | $58,218.69 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 316700 | 856489 | 143004632 | Metcomm.Net, LLC | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | 316700 | 856721 | 143001359 | Verizon- New York Inc. | T | $38,145.60 | $16,476.05 | | $10,318.54 | 63% | 90% | | 316700 | 856849 | 143001359 | Verizon- New York Inc. | T | $12,614.40 | $12,614.40 | | $12,614.40 | 100% | 90% | | 316700 | 856901 | 143001192 | AT&T Corp. | T | $13,014.00 | $3,057.37 | | $3,057.37 | 100% | 90% | | 316700 | 856937 | 143006742 | Sprint Spectrum, L.P. | T | $9,504.00 | $8,578.44 | | $8,578.44 | 100% | 90% | | 316700 | 857001 | 143007867 | Interface Cable Assemblies and Services | IC | $31,500.04 | $15,750.02 | | $15,750.02 | 100% | 90% | | $115,524.04 | $67,222.28 | | $61,064.77 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 245290 | 612034 | 143004632 | Metrocon Communications, Inc. | IA | $18,252.00 | $18,252.00 | | $9,886.50 | 54% | 90% | | 245290 | 612782 | 143001359 | Verizon- New York Inc. | T | $21,600.00 | $21,600.00 | | $16,585.72 | 77% | 90% | | 245290 | 622153 | 143001359 | Verizon- New York Inc. | T | $12,241.91 | $12,241.91 | | $8,794.62 | 72% | 90% | | 245290 | 622318 | 143001192 | AT&T Corp. | T | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | 245290 | 623423 | 143006742 | Sprint Spectrum, L.P. | T | $9,180.00 | $9,180.00 | | $6,907.12 | 75% | 90% | | 245290 | 623704 | 143007867 | Interface Cable Assemblies and Services | IC | $505,561.55 | $505,561.55 | | $505,561.55 | 100% | 90% | | 245290 | 623980 | 143007867 | Interface Cable Assemblies and Services | IC | $18,083.30 | $18,083.30 | | $18,083.30 | 100% | 90% | | $587,888.76 | $587,888.76 | | $568,788.81 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 186874 | 399987 | 143004632 | Metrocon Communications, Inc. | IA | $16,300.80 | $16,300.80 | | $12,225.60 | 75% | 80% | | 186874 | 400118 | 143004632 | Metrocon Communications, Inc. | IC | $2,048.00 | $0.00 | NF | 0 | 0% | 80% | | 186874 | 420891 | 143005669 | Impresso, Inc. | IA | $268.80 | $268.80 | | 0 | 0% | 80% | | 186874 | 421135 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $21,120.00 | $21,120.00 | | $21,120.00 | 100% | 80% | | 186874 | 421264 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | 186874 | 421566 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,520.00 | $5,520.00 | | $4,105.54 | 74% | 80% | | 186874 | 421715 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,996.00 | $5,996.00 | | $5,615.27 | 94% | 80% | | 186874 | 422095 | 143007867 | Interface Cable Assemblies and Services | IC | $249,556.28 | $0.00 | NF | 0 | 0% | 80% | | $302,729.88 | $51,125.60 | | $43,066.41 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 119919 | 186937 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,400.00 | $14,400.00 | | $13,280.78 | 92% | 60% | | 119919 | 186942 | 143001192 | AT&T Corp. | T | $1,035.00 | $1,035.00 | | $1,035.00 | 100% | 60% | | 119919 | 186946 | 143005669 | Impresso, Inc. | IA | $201.60 | $201.60 | | 0 | 0% | 60% | | 119919 | 186952 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $1,296.00 | $0.00 | NF | 0 | 0% | 60% | | 119919 | 186983 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $7,056.00 | $7,056.00 | | $588.00 | 8% | 60% | | 119919 | 186986 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,980.00 | $1,980.00 | | $1,980.00 | 100% | 60% | | 119919 | 186993 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,560.00 | $4,560.00 | | 0 | 0% | 60% | | 119919 | 187003 | 143007867 | Interface Cable Assemblies and Services | IC | $128,427.00 | $128,427.00 | | $128,427.00 | 100% | 60% | | $158,955.60 | $157,659.60 | | $145,310.78 | | | Funding Year 1998 | No data available for Entity Number 10661 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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