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 CATHARINE ACADEMY |   | Billed Entity: | 10720 Type: School | | Address: | 2250 WILLIAMSBRIDGE RD, BRONX, NY 10469 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181009819 | 1899015787 | 143048454 | Metronet, LLC | IA | $20,572.80 | $20,572.80 | | $16,458.24 | 80% | 80% | | 181009819 | 1899015792 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | 181029941 | 1899056819 | 143048454 | Metronet, LLC | IC | $32,000.00 | $28,648.52 | | $19,558.90 | 68% | 80% | | $53,148.32 | $49,796.84 | | $36,592.66 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171005082 | 1799008802 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | 171005082 | 1799008805 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,078.20 | $1,078.20 | | $1,054.24 | 98% | 20% | | 171005082 | 1799008820 | 143048454 | Metronet, LLC | IA | $20,572.80 | $20,572.80 | | $20,572.80 | 100% | 80% | | 171005082 | 1799008824 | 143006742 | Sprint Spectrum, L.P. | VS | $413.90 | $124.18 | | $124.18 | 100% | 20% | | $22,640.42 | $22,350.70 | | $22,326.74 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161001716 | 1699002063 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,156.40 | $2,156.40 | | $2,156.40 | 100% | 40% | | 161001716 | 1699002074 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | 161001716 | 1699002080 | 143048454 | Metronet, LLC | IA | $18,768.00 | $18,768.00 | | $18,768.00 | 100% | 80% | | 161001716 | 1699002084 | 143006742 | Sprint Spectrum, L.P. | VS | $826.70 | $826.70 | | $826.70 | 100% | 40% | | 161004754 | 1699045888 | 143048454 | Metronet, LLC | IC | $57,614.72 | $39,093.65 | | $39,093.62 | 100% | 80% | | $79,941.34 | $61,420.27 | | $61,420.24 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 997383 | 2719543 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $3,234.60 | $3,234.60 | | $3,234.60 | 100% | 60% | | 997383 | 2719548 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.52 | $575.52 | | $575.52 | 100% | 80% | | 997383 | 2719551 | 143022960 | Metronet Systems, Inc. | IA | $18,384.00 | $0.00 | NF | 0 | 0% | 80% | | 997383 | 2719553 | 143006742 | Sprint Spectrum, L.P. | VS | $1,237.75 | $1,237.75 | | $1,237.75 | 100% | 60% | | 1040030 | 2833158 | 143048454 | Metronet, LLC | IA | $18,768.00 | $18,768.00 | | $18,768.00 | 100% | 80% | | $42,199.87 | $23,815.87 | | $23,815.87 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 940448 | 2564693 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,840.32 | $4,840.32 | | $4,840.32 | 100% | 80% | | 940448 | 2564697 | 143048454 | Metronet, LLC | IA | $18,384.00 | $18,384.00 | | $18,384.00 | 100% | 80% | | 940448 | 2564698 | 143006742 | Sprint Spectrum, L.P. | T | $2,121.79 | $2,121.79 | | $1,417.68 | 67% | 80% | | 940448 | 2564700 | 143027282 | Edline, LLC | IA | $1,718.40 | $1,552.51 | | $1,552.51 | 100% | 80% | | 940448 | 2564701 | 143024184 | Educational Networks, Inc. | IA | $3,360.00 | $3,360.00 | | $2,856.00 | 85% | 80% | | $30,424.51 | $30,258.62 | | $29,050.51 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 887604 | 2418678 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $6,891.17 | $6,891.17 | | $4,760.32 | 69% | 80% | | 887604 | 2418679 | 143048454 | Metronet, LLC | IA | $15,312.00 | $16,944.00 | | $16,944.00 | 100% | 80% | | 887604 | 2418680 | 143006742 | Sprint Spectrum, L.P. | T | $2,673.02 | $2,673.02 | | $1,362.32 | 51% | 80% | | 887604 | 2419470 | 143024184 | Educational Networks, Inc. | IA | $3,360.00 | $2,856.00 | | $2,856.00 | 100% | 80% | | 887604 | 2442526 | 143028153 | Edline, LLC | IA | $1,670.40 | $1,586.88 | | 0 | 0% | 80% | | $29,906.59 | $30,951.07 | | $25,922.64 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 842990 | 2288074 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $5,498.11 | $5,498.11 | | $2,874.42 | 52% | 80% | | 842990 | 2288080 | 143023970 | Zone Telecom, Inc. | T | $941.28 | $941.28 | | $416.68 | 44% | 80% | | 842990 | 2288104 | 143027282 | Edline LLC | IA | $1,513.92 | $1,513.92 | | $1,513.92 | 100% | 80% | | 842990 | 2288113 | 143006742 | Sprint Spectrum, L.P. | T | $2,821.06 | $2,821.06 | | $1,831.10 | 65% | 80% | | 842990 | 2343998 | 143048454 | Metronet, LLC | IA | $49,603.20 | $22,483.20 | | $22,483.20 | 100% | 80% | | 861731 | 2346079 | 143048454 | Metronet, LLC | ICM | $10,440.00 | $0.00 | NF | 0 | 0% | 80% | | 861731 | 2346108 | 143048454 | Metronet, LLC | IC | $6,524.00 | $0.00 | NF | 0 | 0% | 80% | | 861731 | 2346139 | 143048454 | Metronet, LLC | IC | $4,680.00 | $0.00 | NF | 0 | 0% | 80% | | $82,021.57 | $33,257.57 | | $29,119.32 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 773901 | 2099604 | 143001359 | Verizon New York Inc. | T | $6,696.10 | $6,696.10 | | $5,762.90 | 86% | 80% | | 773901 | 2099607 | 143023970 | Zone Telecom, Inc. | T | $958.46 | $958.46 | | $958.46 | 100% | 80% | | 773901 | 2099609 | 143004632 | MetComm.Net, LLC | IA | $25,872.00 | $25,872.00 | | $23,427.84 | 91% | 80% | | 773901 | 2099613 | 143027282 | Edline LLC | IA | $1,878.72 | $1,541.28 | | $1,541.28 | 100% | 80% | | 782194 | 2116919 | 143025807 | METCOMM.NET, LLC | ICM | $7,854.91 | $0.00 | NF | 0 | 0% | 80% | | 782194 | 2116926 | 143025807 | METCOMM.NET, LLC | ICM | $2,820.48 | $0.00 | NF | 0 | 0% | 80% | | 782194 | 2116929 | 143025807 | METCOMM.NET, LLC | ICM | $977.95 | $0.00 | NF | 0 | 0% | 80% | | 782194 | 2116936 | 143025807 | METCOMM.NET, LLC | ICM | $1,168.03 | $0.00 | NF | 0 | 0% | 80% | | $48,226.65 | $35,067.84 | | $31,690.48 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 734286 | 1984973 | 143001359 | Verizon New York Inc. | T | $4,427.14 | $4,427.14 | | $4,427.14 | 100% | 80% | | 734286 | 1984975 | 143023970 | Zone Telecom, Inc. | T | $908.26 | $908.26 | | 0 | 0% | 80% | | 734286 | 1984987 | 143004632 | MetComm.Net, LLC | IA | $7,084.80 | $19,660.80 | | $19,660.80 | 100% | 80% | | 734286 | 1984991 | 143027282 | Edline LLC | IA | $1,878.72 | $1,878.72 | | $1,513.92 | 81% | 80% | | 755308 | 2041182 | 143025807 | METCOMM.NET, LLC | ICM | $7,854.91 | $7,854.91 | | $7,854.84 | 100% | 80% | | 755308 | 2041184 | 143025807 | METCOMM.NET, LLC | ICM | $2,820.48 | $2,820.48 | | $2,820.48 | 100% | 80% | | 755308 | 2041187 | 143025807 | METCOMM.NET, LLC | ICM | $977.95 | $977.95 | | $977.88 | 100% | 80% | | 755308 | 2041192 | 143025807 | METCOMM.NET, LLC | ICM | $1,168.03 | $1,168.03 | | $1,167.96 | 100% | 80% | | $27,120.29 | $39,696.29 | | $38,423.02 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 662787 | 1809937 | 143001359 | Verizon New York Inc. | T | $7,245.89 | $7,245.89 | | $5,697.67 | 79% | 80% | | 662787 | 1809942 | 143023970 | Zone Telecom, Inc. | T | $1,104.77 | $1,104.77 | | $949.62 | 86% | 80% | | 662787 | 1809948 | 143000677 | Verizon Wireless | T | $464.83 | $464.83 | | 0 | 0% | 80% | | 662787 | 1809955 | 143004632 | MetComm.Net, LLC | IA | $19,104.00 | $19,104.00 | | $19,104.00 | 100% | 80% | | 662787 | 1809963 | 143004632 | MetComm.Net, LLC | IA | $1,872.00 | $1,872.00 | | $1,872.00 | 100% | 80% | | 662787 | 1809982 | 143029451 | MRB Communications, Inc. | IA | $1,632.00 | $0.00 | NF | 0 | 0% | 80% | | 662787 | 1809996 | 143004632 | MetComm.Net, LLC | IA | $14,448.00 | $14,448.00 | | $14,448.00 | 100% | 80% | | 662907 | 1810268 | 143004632 | MetComm.Net, LLC | ICM | $7,601.09 | $7,601.09 | | $7,601.04 | 100% | 80% | | 662907 | 1810270 | 143004632 | MetComm.Net, LLC | ICM | $2,969.18 | $2,969.18 | | $2,969.16 | 100% | 80% | | 662907 | 1810273 | 143004632 | MetComm.Net, LLC | ICM | $4,262.40 | $0.00 | NF | 0 | 0% | 80% | | 662907 | 1810275 | 143004632 | MetComm.Net, LLC | ICM | $458.88 | $458.88 | | $458.88 | 100% | 80% | | 662907 | 1810278 | 143004632 | MetComm.Net, LLC | ICM | $913.15 | $913.15 | | $913.08 | 100% | 80% | | $62,076.19 | $56,181.79 | | $54,013.45 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 592691 | 1647126 | 143001359 | Verizon New York Inc. | T | $6,523.78 | $6,523.78 | | $6,523.78 | 100% | 80% | | 592691 | 1647127 | 143004632 | MetComm.Net, LLC | IA | $17,001.60 | $17,001.60 | | $13,516.80 | 80% | 80% | | 592691 | 1647128 | 143023970 | Zone Telecom, Inc. | T | $854.59 | $854.59 | | $854.59 | 100% | 80% | | 592691 | 1676073 | 143029451 | MRB Communications, Inc. | IA | $1,632.00 | $0.00 | NF | 0 | 0% | 80% | | 596959 | 1647138 | 143025807 | METCOMM.NET, LLC | ICM | $12,873.22 | $0.00 | NF | 0 | 0% | 80% | | 596959 | 1647139 | 143003331 | Telebeam Telecommunications Corp. | ICM | $1,760.83 | $0.00 | NF | 0 | 0% | 80% | | $40,646.02 | $24,379.97 | | $20,895.17 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 562984 | 1554501 | 143001359 | Verizon New York Inc. | T | $6,720.00 | $0.00 | NF | 0 | 0% | 80% | | 562984 | 1559078 | 143004632 | MetComm.Net, LLC | IA | $10,032.00 | $0.00 | NF | 0 | 0% | 80% | | 562984 | 1564025 | 143029451 | MRB Communications, Inc. | IA | $816.00 | $0.00 | NF | 0 | 0% | 80% | | 567005 | 1564508 | 143025807 | METCOMM.NET, LLC | IC | $12,873.22 | $0.00 | NF | 0 | 0% | 80% | | 567005 | 1564643 | 143003331 | Telebeam Telecommunications Corp. | ICM | $1,744.90 | $0.00 | NF | 0 | 0% | 80% | | 574479 | 1587024 | 143001359 | Verizon New York Inc. | T | $6,720.00 | $6,720.00 | | $6,024.70 | 90% | 80% | | 574479 | 1587210 | 143004632 | MetComm.Net, LLC | IA | $10,032.00 | $10,032.00 | | $10,032.00 | 100% | 80% | | 574479 | 1587316 | 143029451 | MRB Communications, Inc. | IA | $816.00 | $816.00 | | $816.00 | 100% | 80% | | $49,754.12 | $17,568.00 | | $16,872.70 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 516272 | 1446488 | 143001359 | Verizon New York Inc. | T | $6,480.00 | $6,480.00 | | $5,377.04 | 83% | 80% | | 516272 | 1446831 | 143025029 | Zone Telecom, Inc. | T | $960.00 | $0.00 | NF | 0 | 0% | 80% | | 516272 | 1447104 | 143025807 | METCOMM.NET, LLC | IA | $10,032.00 | $0.00 | NF | 0 | 0% | 80% | | 516272 | 1447154 | 143029383 | LimeLightWeb Corporation | IA | $480.00 | $0.00 | NF | 0 | 0% | 80% | | 525480 | 1457131 | 143025807 | METCOMM.NET, LLC | ICM | $13,942.37 | $0.00 | NF | 0 | 0% | 80% | | 525480 | 1457218 | 143003331 | Telebeam Telecommunications Corp. | ICM | $1,434.43 | $0.00 | NF | 0 | 0% | 80% | | $33,328.80 | $6,480.00 | | $5,377.04 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 461838 | 1299050 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | $6,098.53 | 91% | 80% | | 461838 | 1299795 | 143001192 | AT&T Corp. | T | $1,056.00 | $1,056.00 | | $355.18 | 34% | 80% | | 461838 | 1299883 | 143004632 | Metcomm.Net, LLC | IA | $10,684.80 | $10,684.80 | | $10,684.80 | 100% | 80% | | 471733 | 1301514 | 143004632 | Metcomm.Net, LLC | ICM | $10,118.40 | $10,118.40 | | 0 | 0% | 80% | | 471733 | 1301699 | 143003331 | Telebeam Telecommunications Corp. | ICM | $1,760.80 | $1,432.80 | | 0 | 0% | 80% | | 471733 | 1301745 | 143003331 | Telebeam Telecommunications Corp. | IC | $14,568.00 | $14,089.60 | | 0 | 0% | 80% | | $44,908.00 | $44,101.60 | | $17,138.51 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 403207 | 1132191 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | 0 | 0% | 80% | | 403207 | 1132232 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 80% | | 403207 | 1132282 | 143025240 | Cingular Wireless | T | $691.20 | $691.20 | | 0 | 0% | 80% | | 403207 | 1132393 | 143025807 | MetComm.Net, LLC | IA | $11,059.20 | $10,684.80 | | $10,684.80 | 100% | 80% | | 403207 | 1132508 | 143025807 | MetComm.Net, LLC | IC | $8,247.20 | $0.00 | NF | 0 | 0% | 80% | | 403207 | 1132583 | 143025807 | MetComm.Net, LLC | IC | $15,247.20 | $0.00 | NF | 0 | 0% | 80% | | 403207 | 1132693 | 143025807 | MetComm.Net, LLC | IC | $17,456.00 | $0.00 | NF | 0 | 0% | 80% | | 403207 | 1139819 | 143003331 | Telebeam Telecommunications Corp. | IC | $18,966.80 | $0.00 | NF | 0 | 0% | 80% | | 403207 | 1160196 | 143004393 | Extreme Networks | IC | $2,455.20 | $0.00 | NF | 0 | 0% | 80% | | $81,802.80 | $19,056.00 | | $10,684.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 347002 | 958509 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 80% | | 347002 | 958565 | 143001192 | AT&T Corp. | T | $816.00 | $816.00 | | $816.00 | 100% | 80% | | 347002 | 958575 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | $683.40 | 95% | 80% | | 347002 | 958610 | 143004632 | Metcomm.Net, LLC | IA | $10,089.60 | $10,089.60 | | $10,089.60 | 100% | 80% | | 347002 | 958830 | 143004632 | Metcomm.Net, LLC | IC | $22,815.20 | $22,815.20 | | $22,815.20 | 100% | 80% | | 347002 | 958844 | 143004632 | Metcomm.Net, LLC | IC | $20,800.00 | $20,800.00 | | $20,800.00 | 100% | 80% | | 347002 | 958872 | 143004632 | Metcomm.Net, LLC | IC | $7,123.20 | $7,123.20 | | $7,123.20 | 100% | 80% | | $69,084.00 | $69,084.00 | | $69,047.40 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 316912 | 837382 | 143001359 | Verizon- New York Inc. | T | $7,680.00 | $7,042.08 | | $6,564.88 | 93% | 80% | | 316912 | 837523 | 143001359 | Verizon- New York Inc. | T | $7,152.00 | $7,152.00 | | $6,607.49 | 92% | 80% | | 316912 | 837725 | 143001192 | AT&T Corp. | T | $1,056.00 | $1,056.00 | | $855.06 | 81% | 80% | | 316912 | 837978 | 143025240 | Cingular Wireless | T | $297.60 | $297.60 | | $237.04 | 80% | 80% | | 316912 | 838810 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | 316912 | 840275 | 143004783 | Autoexec Computer Systems Inc. | IC | $27,800.00 | $0.00 | NF | 0 | 0% | 80% | | $51,185.60 | $22,747.68 | | $21,464.47 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 244702 | 616352 | 143001359 | Verizon- New York Inc. | T | $7,680.00 | $7,680.00 | | $4,717.70 | 61% | 80% | | 244702 | 616979 | 143001359 | Verizon- New York Inc. | IA | $5,666.30 | $5,591.62 | | $4,534.15 | 81% | 80% | | 244702 | 617160 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | 244702 | 617380 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,480.00 | $0.00 | NF | 0 | 0% | 80% | | 244702 | 617808 | 143001192 | AT&T Corp. | T | $960.00 | $858.14 | | $448.80 | 52% | 80% | | 244702 | 618018 | 143025240 | Cingular Wireless | T | $624.00 | $586.56 | | $220.02 | 38% | 80% | | $27,610.30 | $21,916.32 | | $17,120.67 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 188754 | 410337 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $8,112.00 | $8,112.00 | | $5,332.91 | 66% | 80% | | 188754 | 410643 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,880.00 | $8,880.00 | | $6,654.46 | 75% | 80% | | 188754 | 413935 | 143001192 | AT&T Corp. | T | $2,440.00 | $1,920.00 | | $652.05 | 34% | 80% | | 188754 | 414218 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,320.00 | $0.00 | NF | 0 | 0% | 80% | | 188754 | 414307 | 143004632 | Metrocon Communications, Inc. | IA | $7,670.40 | $7,670.40 | | $6,654.40 | 87% | 80% | | 188754 | 414374 | 143004632 | Metrocon Communications, Inc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | 188754 | 417365 | 143025240 | Cingular Wireless | T | $624.00 | $624.00 | | $468.22 | 75% | 80% | | $32,526.40 | $27,206.40 | | $19,762.04 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 124627 | 181249 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $7,670.40 | $7,670.40 | | $5,884.00 | 77% | 80% | | 124627 | 181272 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 80% | | 124627 | 181298 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $8,160.00 | $8,160.00 | | $4,601.14 | 56% | 80% | | 124627 | 181309 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,051.85 | 73% | 80% | | 124627 | 181321 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,240.00 | $4,240.00 | | 0 | 0% | 80% | | $28,422.40 | $28,422.40 | | $18,448.99 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 22129 | 110321 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $7,848.00 | $7,848.00 | | $7,848.00 | 100% | 80% | | 22129 | 110322 | 143001359 | New York Tel. Co. | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | 22129 | 133203 | 143001359 | New York Tel. Co. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | 22129 | 133204 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,591.70 | 88% | 80% | | 22129 | 133205 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,552.00 | $14,552.00 | | $14,552.00 | 100% | 80% | | 22129 | 133206 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $784.00 | $784.00 | | $784.00 | 100% | 80% | | $39,384.00 | $39,384.00 | | $39,175.70 | |
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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: 05/31/2024] |
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