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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| | Applicant: | ISLAMIC ELEMENTARY SCHOOL A | | | Billed Entity: | 200232 Type: SCHOOL | | | Address: | 130-08 ROCKAWAY BLVD., SOUTH OZONE PARK, NY 11420 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 750620 | 2035777 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $4,477.35 | 83% | 90% | | | 750620 | 2035826 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $455.18 | 12% | 90% | | | 750620 | 2035923 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $1,975.24 | 52% | 90% | | | 750620 | 2045039 | 143025807 | METCOMM.NET, LLC | IC | $14,368.50 | $0.00 | NF | 0 | 0% | 90% | | | 750620 | 2045041 | 143025807 | METCOMM.NET, LLC | IA | $16,359.84 | $16,359.84 | | $16,359.84 | 100% | 90% | | | 750620 | 2045042 | 143025807 | METCOMM.NET, LLC | T | $26,057.92 | $26,057.92 | | $15,498.12 | 59% | 90% | | | 750620 | 2045043 | 143025807 | METCOMM.NET, LLC | IC | $39,621.06 | $39,621.06 | | $39,621.06 | 100% | 90% | | | 750620 | 2045044 | 143025807 | METCOMM.NET, LLC | IC | $39,482.10 | $39,482.10 | | $39,482.10 | 100% | 90% | | | 750620 | 2045049 | 143025807 | METCOMM.NET, LLC | IC | $68,705.10 | $68,705.10 | | $68,705.10 | 100% | 90% | | | 750620 | 2045051 | 143025807 | METCOMM.NET, LLC | IC | $9,556.20 | $9,556.20 | | $9,556.20 | 100% | 90% | | | 750620 | 2045054 | 143025807 | METCOMM.NET, LLC | ICM | $40,529.59 | $40,529.59 | | $39,482.64 | 97% | 90% | | |
$267,640.31 |
$253,271.81 | |
$235,612.83 | |
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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: 04/17/2024] |
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