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 MEL CATHOLIC ACADEMY |   | Billed Entity: | 12207 Type: School | | Address: | 15424 26TH AVE, FLUSHING, NY 11354 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181024546 | 1899046496 | 143026397 | Verizon Online LLC | IA | $1,829.94 | $1,529.94 | | $1,529.94 | 100% | 50% | | $1,829.94 | $1,529.94 | | $1,529.94 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171025115 | 1799053329 | 143026397 | Verizon Online LLC | IA | $1,853.88 | $1,853.88 | | $1,830.00 | 99% | 50% | | $1,853.88 | $1,853.88 | | $1,830.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161021672 | 1699088856 | 143026397 | Verizon Online LLC | IA | $1,928.88 | $1,928.87 | | $1,829.88 | 95% | 50% | | $1,928.88 | $1,928.87 | | $1,829.88 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1014696 | 2808243 | 143046618 | Block Line Systems, LLC | VS | $418.46 | $418.46 | | $418.46 | 100% | 30% | | 1014696 | 2811873 | 143024572 | Network Outsource, Inc | IA | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 50% | | 1011933 | 2837853 | 143007392 | Knight Nets, Inc. | | $16,667.51 | $16,330.01 | | $15,180.01 | 93% | 50% | | $20,085.97 | $19,748.47 | | $18,598.47 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 968681 | 2653963 | 143046618 | Block Line Systems, LLC | T | $840.00 | $840.00 | | $840.00 | 100% | 50% | | 968681 | 2653998 | 143024572 | Network Outsource, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | 968681 | 2654236 | 143031119 | Intrafinity Inc | IA | $618.36 | $618.36 | | $618.36 | 100% | 50% | | $3,858.36 | $3,858.36 | | $3,858.36 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 903538 | 2458148 | 143024572 | Network Outsource, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | 903538 | 2490400 | 143046618 | Block Line Systems, LLC | T | $906.00 | $906.00 | | $856.56 | 95% | 50% | | 903538 | 2490454 | 143031119 | Intrafinity Inc | IA | $898.86 | $637.50 | | $637.50 | 100% | 50% | | $4,204.86 | $3,943.50 | | $3,894.06 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 850062 | 2352216 | 143046618 | Block Line Systems, LLC | T | $1,143.54 | $1,143.54 | | $858.68 | 75% | 50% | | 850062 | 2352253 | 143024572 | Network Outsource, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | 850062 | 2352293 | 143031119 | Intrafinity Inc | IA | $533.52 | $533.52 | | $533.50 | 100% | 50% | | $4,077.06 | $4,077.06 | | $3,792.18 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 798708 | 2181489 | 143046618 | Block Line Systems, LLC | T | $910.44 | $910.44 | | $910.44 | 100% | 50% | | 798708 | 2181538 | 143024572 | Network Outsource, Inc | IA | $2,394.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | 798708 | 2181571 | 143027282 | Edline LLC | IA | $899.10 | $899.10 | | $899.10 | 100% | 50% | | $4,203.54 | $4,203.54 | | $4,203.54 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 723906 | 1990575 | 143046618 | Block Line Systems, LLC | T | $776.52 | $776.52 | | $776.52 | 100% | 50% | | 723906 | 1990584 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | 723906 | 1990592 | 143027282 | Edline LLC | IA | $899.10 | $949.08 | | $899.10 | 95% | 50% | | $3,469.62 | $3,519.60 | | $3,469.62 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 666513 | 1841246 | 143046618 | Block Line Systems, LLC | T | $1,080.00 | $961.20 | | $958.45 | 100% | 50% | | 666513 | 1841272 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | 666513 | 1841305 | 143027282 | Edline LLC | IA | $899.10 | $899.10 | | $899.10 | 100% | 50% | | $3,773.10 | $3,654.30 | | $3,651.55 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 603078 | 1661872 | 143001359 | Verizon New York Inc. | T | $1,260.00 | $1,260.00 | | $1,172.50 | 93% | 50% | | 603078 | 1661888 | 143030795 | Verizon Long Distance LLC | T | $192.00 | $192.00 | | $192.00 | 100% | 50% | | 603078 | 1661952 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | 603078 | 1662028 | 143027282 | Edline LLC | IA | $831.60 | $877.80 | | $877.80 | 100% | 50% | | $4,077.60 | $4,123.80 | | $4,036.30 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 550237 | 1527583 | 143001359 | Verizon New York Inc. | T | $1,200.00 | $1,200.00 | | $1,128.35 | 94% | 50% | | 550237 | 1527631 | 143030795 | Verizon Long Distance LLC | T | $108.00 | $108.00 | | $108.00 | 100% | 50% | | 550237 | 1527644 | 143027282 | Edline LLC | IA | $849.30 | $849.30 | | $849.30 | 100% | 50% | | 550237 | 1567843 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | $3,951.30 | $3,951.30 | | $3,879.65 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 498148 | 1372810 | 143001359 | Verizon New York Inc. | T | $1,140.00 | $1,140.00 | | $990.77 | 87% | 50% | | 498148 | 1372813 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | $104.41 | 97% | 50% | | 498148 | 1384907 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | 498148 | 1384913 | 143027282 | Edline LLC | IA | $786.60 | $786.60 | | $786.60 | 100% | 50% | | $3,828.60 | $3,828.60 | | $3,675.78 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 458668 | 1265148 | 143001359 | Verizon - New York Inc. | T | $1,140.00 | $1,140.00 | | $1,071.31 | 94% | 50% | | 458668 | 1265165 | 143004038 | Verizon Select Services Inc. | T | $108.00 | $108.00 | | $106.61 | 99% | 50% | | 458668 | 1265218 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $1,794.00 | | $1,794.00 | 100% | 50% | | 458668 | 1289263 | 143027282 | Edline LLC | IA | $996.00 | $0.00 | NF | 0 | 0% | 50% | | $4,038.00 | $3,042.00 | | $2,971.92 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 407165 | 1115506 | 143001359 | Verizon - New York Inc. | T | $1,320.00 | $1,320.00 | | $1,172.82 | 89% | 50% | | 407165 | 1139892 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,100.00 | $2,100.00 | | $2,100.00 | 100% | 50% | | $3,420.00 | $3,420.00 | | $3,272.82 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 350692 | 944288 | 143001359 | Verizon - New York Inc. | T | $1,380.00 | $1,380.00 | | $1,092.72 | 79% | 50% | | 350692 | 970760 | 143001359 | Verizon - New York Inc. | T | $180.00 | $180.00 | | 0 | 0% | 50% | | 350692 | 970772 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | $3,660.00 | $1,560.00 | | $1,092.72 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 296452 | 767824 | 143001359 | Verizon- New York Inc. | T | $1,500.00 | $1,332.00 | | $1,258.17 | 94% | 50% | | 296452 | 767828 | 143001192 | AT&T Corp. | T | $210.00 | $210.00 | | $76.03 | 36% | 50% | | 296452 | 767835 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,700.00 | $0.00 | NF | 0 | 0% | 50% | | 296452 | 772081 | 143006742 | Sprint Spectrum, L.P. | T | $719.82 | $719.82 | | $671.76 | 93% | 50% | | $5,129.82 | $2,261.82 | | $2,005.96 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 230356 | 537247 | 143001359 | Verizon- New York Inc. | T | $1,500.00 | $1,500.00 | | $1,216.95 | 81% | 50% | | 230356 | 537250 | 143001192 | AT&T Corp. | T | $210.00 | $210.00 | | $142.19 | 68% | 50% | | 230356 | 537260 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 50% | | 230356 | 537342 | 143007273 | Long Island Computer Outlet Inc. | IC | $5,700.00 | $0.00 | NF | 0 | 0% | 50% | | 230356 | 537347 | 143007273 | Long Island Computer Outlet Inc. | IC | $13,803.50 | $0.00 | NF | 0 | 0% | 50% | | 230356 | 563251 | 143006742 | Sprint Spectrum, L.P. | T | $719.82 | $719.82 | | $333.99 | 46% | 50% | | $24,633.32 | $5,129.82 | | $4,393.13 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 159681 | 319885 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,500.00 | $1,500.00 | | $1,239.17 | 83% | 50% | | 159681 | 319908 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $162.56 | 54% | 50% | | 159681 | 323822 | 143005669 | Impresso, Inc. | IA | $240.00 | $240.00 | | 0 | 0% | 50% | | 159681 | 323857 | 143007273 | Long Island Computer Outlet Inc. | IA | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 50% | | 159681 | 324025 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | 159681 | 324067 | 143007273 | Long Island Computer Outlet Inc. | IC | $15,890.00 | $0.00 | NF | 0 | 0% | 50% | | 159681 | 324105 | 143007273 | Long Island Computer Outlet Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | $25,730.00 | $4,740.00 | | $4,101.73 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136823 | 205685 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | $864.00 | 100% | 40% | | 136823 | 205687 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | 136823 | 205698 | 143007273 | Long Island Computer Outlet Inc. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 136823 | 205701 | 143007273 | Long Island Computer Outlet Inc. | IC | $2,172.00 | $2,172.00 | | $2,172.00 | 100% | 40% | | 136823 | 205703 | 143005669 | Impresso, Inc. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | $4,980.00 | $4,980.00 | | $4,980.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 111371 | 142240 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $975.00 | $1,425.00 | | $1,425.00 | 100% | 50% | | 111371 | 142948 | 143001192 | AT&T Corp. | T | $100.00 | $250.00 | | $65.68 | 26% | 50% | | 111371 | 142950 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $180.00 | $270.00 | | $211.73 | 78% | 50% | | 111371 | 142951 | 143006314 | THETA DISCOVERIES, INC. | IC | $2,900.00 | $0.00 | NF | 0 | 0% | 50% | | 111371 | 142953 | 143004327 | America Online | T | $50.00 | $125.00 | | 0 | 0% | 50% | | $4,205.00 | $2,070.00 | | $1,702.41 | |
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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: 06/15/2024] |
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