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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 LUCY'S SCHOOL | | | Billed Entity: | 10696 Type: SCHOOL | | | Address: | 830 MACE AVE, BRONX, NY 10467 | | | | Funding Year 2018 | No data available for Entity Number 10696 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10696 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10696 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011748 | 2811328 | 143025240 | AT&T Mobility | VS | $2,206.26 | $2,206.26 | | $2,206.26 | 100% | 70% | | | 1011748 | 2811330 | 143001359 | Verizon New York Inc. | VS | $630.00 | $630.00 | | $630.00 | 100% | 70% | | | 1011748 | 2811333 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,016.00 | $2,016.00 | | $880.74 | 44% | 70% | | | 1011748 | 2811336 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | $997.92 | 92% | 90% | | |
$5,932.26 |
$5,932.26 | |
$4,714.92 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961826 | 2631843 | 143025240 | AT&T Mobility | T | $5,562.00 | $5,562.00 | | $2,937.60 | 53% | 90% | | | 961826 | 2631871 | 143001359 | Verizon New York Inc. | T | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 961826 | 2631879 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,592.00 | $2,592.00 | | $1,133.46 | 44% | 90% | | | 961826 | 2631911 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 971468 | 2645016 | 143026181 | T-Mobile USA, Inc. | IA | $39,852.00 | $39,852.00 | | $37,721.03 | 95% | 90% | | | 990148 | 2701779 | 143035817 | Lunar IT Consulting, LLC | ICM | $5,309.93 | $0.00 | NF | 0 | 0% | 90% | | |
$55,205.93 |
$49,896.00 | |
$42,602.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 917282 | 2501402 | 143025240 | AT&T Mobility | T | $5,562.00 | $5,562.00 | | $2,274.30 | 41% | 90% | | | 917282 | 2501404 | 143001359 | Verizon New York Inc. | T | $810.00 | $810.00 | | 0 | 0% | 90% | | | 917282 | 2501429 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,592.00 | $2,592.00 | | $.00 | 0% | 90% | | | 917282 | 2501433 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $864.00 | $864.00 | | $.00 | 0% | 90% | | | 922642 | 2517877 | 143035817 | Lunar Technologies Consulting Inc | ICM | $1,957.50 | $0.00 | NF | 0 | 0% | 90% | | |
$11,785.50 |
$9,828.00 | |
$2,274.30 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 870120 | 2372548 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 80% | | | 870120 | 2372577 | 143000677 | Verizon Wireless | T | $6,240.00 | $6,240.00 | | $3,231.63 | 52% | 80% | | | 870120 | 2372626 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,300.16 | $2,300.16 | | $856.06 | 37% | 80% | | | 870120 | 2372643 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $767.04 | $767.04 | | $681.28 | 89% | 80% | | | 873680 | 2383730 | 143007392 | Knight Nets, Inc. | ICM | $11,719.97 | $0.00 | NF | 0 | 0% | 80% | | |
$21,747.17 |
$10,027.20 | |
$5,488.97 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813392 | 2210099 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,024.00 | | $2,721.60 | 90% | 80% | | | 813392 | 2210105 | 143000677 | Verizon Wireless | T | $7,020.00 | $6,240.00 | | $6,240.00 | 100% | 80% | | | 820556 | 2234149 | 143025807 | METCOMM.NET, LLC | T | $30,420.04 | $0.00 | NF | 0 | 0% | 80% | | | 820556 | 2234207 | 143025807 | METCOMM.NET, LLC | IC | $9,571.50 | $0.00 | NF | 0 | 0% | 80% | | | 820556 | 2234270 | 143004632 | MetComm.Net, LLC | IA | $8,326.80 | $7,401.60 | | $7,401.60 | 100% | 80% | | | 820556 | 2234389 | 143004632 | MetComm.Net, LLC | IA | $2,959.20 | $0.00 | NF | 0 | 0% | 80% | | | 820832 | 2234844 | 143025807 | METCOMM.NET, LLC | ICM | $30,409.24 | $0.00 | NF | 0 | 0% | 80% | | |
$92,108.78 |
$16,665.60 | |
$16,363.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 746808 | 2027143 | 143025807 | METCOMM.NET, LLC | ICM | $29,582.60 | $26,295.65 | | $21,895.56 | 83% | 80% | | | 750612 | 2027627 | 143025807 | METCOMM.NET, LLC | IA | $14,083.20 | $12,518.40 | | $12,518.40 | 100% | 80% | | | 750612 | 2027730 | 143025807 | METCOMM.NET, LLC | IC | $4,859.10 | $0.00 | NF | 0 | 0% | 80% | | | 750612 | 2034514 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $3,802.75 | | $3,802.75 | 100% | 80% | | | 750612 | 2038119 | 143000677 | Verizon Wireless | T | $6,881.76 | $5,854.18 | | $5,853.60 | 100% | 80% | | |
$58,808.66 |
$48,470.98 | |
$44,070.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 661250 | 1807047 | 143001192 | AT&T Corp | T | $874.80 | $560.09 | | 0 | 0% | 90% | | | 661250 | 1817158 | 143001359 | Verizon New York Inc. | T | $3,402.00 | $2,180.41 | | $2,180.41 | 100% | 90% | | | 661250 | 1817213 | 143000677 | Verizon Wireless | T | $18,553.43 | $18,410.54 | | $6,938.64 | 38% | 90% | | | 661250 | 1817273 | 143004632 | MetComm.Net, LLC | ICM | $29,567.38 | $29,567.38 | | $29,567.28 | 100% | 90% | | | 661250 | 1822763 | 143004632 | MetComm.Net, LLC | IA | $30,909.60 | $34,344.00 | | $34,344.00 | 100% | 90% | | |
$83,307.21 |
$85,062.42 | |
$73,030.33 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601512 | 1657754 | 143001359 | Verizon New York Inc. | T | $4,104.00 | $4,104.00 | | 0 | 0% | 90% | | | 601512 | 1657759 | 143001192 | AT&T Corporation | T | $648.00 | $648.00 | | 0 | 0% | 90% | | | 601512 | 1657765 | 143006742 | Sprint Spectrum, L.P. | T | $19,710.00 | $19,603.08 | | $19,388.82 | 99% | 90% | | | 601512 | 1657774 | 143025807 | METCOMM.NET, LLC | IA | $30,780.00 | $30,780.00 | | $30,780.00 | 100% | 90% | | | 601512 | 1657798 | 143025807 | METCOMM.NET, LLC | ICM | $29,133.65 | $29,133.65 | | $29,133.60 | 100% | 90% | | | 601512 | 1657810 | 143028796 | FreeFromit.com | IA | $1,365.30 | $1,365.30 | | 0 | 0% | 90% | | | 601512 | 1671761 | 143004632 | MetComm.Net, LLC | IC | $12,538.80 | $0.00 | NF | 0 | 0% | 90% | | |
$98,279.75 |
$85,634.03 | |
$79,302.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545356 | 1505970 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $5,130.00 | | $3,909.41 | 76% | 90% | | | 545356 | 1505971 | 143001192 | AT&T Corporation | T | $1,080.00 | $1,080.00 | | $589.66 | 55% | 90% | | | 545356 | 1505972 | 143006742 | Sprint Spectrum, L.P. | T | $10,422.00 | $10,422.00 | | $10,422.00 | 100% | 90% | | | 545356 | 1505973 | 143025807 | METCOMM.NET, LLC | ICM | $38,402.86 | $38,402.86 | | $38,402.76 | 100% | 90% | | | 545356 | 1505974 | 143025807 | METCOMM.NET, LLC | IC | $20,953.94 | $0.00 | NF | 0 | 0% | 90% | | | 545356 | 1505975 | 143025807 | METCOMM.NET, LLC | IA | $23,598.00 | $23,598.00 | | $20,911.50 | 89% | 90% | | | 545356 | 1505976 | 143025807 | METCOMM.NET, LLC | T | $15,433.20 | $0.00 | NF | 0 | 0% | 90% | | | 545356 | 1505977 | 143028796 | FreeFromit.com | IA | $1,162.35 | $1,309.95 | | $1,309.95 | 100% | 90% | | |
$116,182.35 |
$79,942.81 | |
$75,545.28 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498542 | 1372510 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,131.40 | | $4,254.04 | 83% | 90% | | | 498542 | 1372515 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $192.52 | 9% | 90% | | | 498542 | 1372524 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,473.84 | | $10,473.84 | 100% | 90% | | | 516576 | 1421293 | 143025807 | METCOMM.NET, LLC | IA | $25,418.12 | $24,332.40 | | $16,221.60 | 67% | 90% | | | 516576 | 1421334 | 143025807 | METCOMM.NET, LLC | IC | $48,122.82 | $44,788.88 | | $44,788.88 | 100% | 90% | | | 516576 | 1421353 | 143025807 | METCOMM.NET, LLC | IC | $9,694.80 | $9,694.80 | | $9,694.80 | 100% | 90% | | | 516576 | 1421390 | 143025807 | METCOMM.NET, LLC | ICM | $36,063.04 | $31,459.21 | | $31,459.20 | 100% | 90% | | | 516576 | 1421409 | 143025807 | METCOMM.NET, LLC | IC | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 90% | | | 516736 | 1423118 | 143028796 | FreeFromit.com | IA | $1,162.35 | $1,162.35 | | $1,162.35 | 100% | 90% | | |
$143,465.13 |
$133,846.88 | |
$122,891.23 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448765 | 1234321 | 143001359 | Verizon - New York Inc. | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 448765 | 1234328 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $681.62 | 79% | 90% | | | 448765 | 1234331 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | $10,496.91 | 97% | 90% | | | 448765 | 1234337 | 143004632 | MetComm.Net, LLC | ICM | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 448765 | 1234352 | 143004632 | Metcomm.Net, LLC | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 448765 | 1234359 | 143004632 | Metcomm.Net, LLC | IC | $9,676.80 | $9,676.80 | | $9,676.80 | 100% | 90% | | |
$42,886.80 |
$42,886.80 | |
$42,401.33 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392440 | 1074488 | 143001359 | Verizon - New York Inc. | T | $8,640.00 | $4,038.55 | | $4,038.55 | 100% | 90% | | | 392440 | 1074492 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 392440 | 1074500 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 392440 | 1074502 | 143005488 | Precision Computer of Fort Lee, Inc. | IA | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 392440 | 1074504 | 143004632 | Metcomm.Net, LLC | IC | $9,666.00 | $9,666.00 | | $9,666.00 | 100% | 90% | | | 392440 | 1074505 | 143004632 | Metcomm.Net, LLC | IA | $13,089.60 | $13,089.60 | | $13,089.60 | 100% | 90% | | |
$49,809.60 |
$45,208.15 | |
$45,208.15 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 336536 | 909396 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $3,586.46 | | $2,708.66 | 76% | 90% | | | 336536 | 909403 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,169.96 | | $1,022.02 | 87% | 90% | | | 336536 | 909404 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $1,125.04 | | $529.82 | 47% | 90% | | | 336536 | 909407 | 143001192 | AT&T Corp. | T | $1,080.00 | $675.00 | | $675.00 | 100% | 90% | | | 336536 | 909412 | 143006742 | Sprint Spectrum, L.P. | T | $6,480.00 | $5,410.37 | | $5,410.37 | 100% | 90% | | | 338359 | 912765 | 143004632 | Metcomm.Net, LLC | IA | $12,139.20 | $12,139.20 | | $12,139.20 | 100% | 90% | | | 338359 | 912773 | 143004632 | Metcomm.Net, LLC | IC | $6,134.40 | $6,134.40 | | $6,134.40 | 100% | 90% | | | 347791 | 942064 | 143006742 | Sprint Spectrum, L.P. | T | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 90% | | | 366440 | 996041 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $7,195.50 | $7,195.50 | | $7,195.50 | 100% | 90% | | |
$43,397.10 |
$39,163.93 | |
$37,542.97 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 286164 | 742687 | 143004632 | Metcomm.Net, LLC | IA | $8,413.20 | $8,413.20 | | $8,413.20 | 100% | 90% | | | 286164 | 742691 | 143004632 | Metcomm.Net, LLC | IA | $6,210.00 | $6,210.00 | | $4,454.52 | 72% | 90% | | | 286164 | 752384 | 143004632 | Metcomm.Net, LLC | IC | $10,136.70 | $10,136.70 | | $9,116.10 | 90% | 90% | | | 286164 | 752392 | 143004632 | Metcomm.Net, LLC | IC | $22,263.30 | $21,550.50 | | $19,930.50 | 92% | 90% | | | 290256 | 742669 | 143001192 | AT&T Corp. | T | $3,240.00 | $769.28 | | $565.54 | 74% | 90% | | | 290674 | 742681 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,480.00 | | $4,624.34 | 71% | 90% | | | 290675 | 742686 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $4,229.82 | | $4,229.82 | 100% | 90% | | |
$62,143.20 |
$57,789.50 | |
$51,334.02 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223559 | 514347 | 143001192 | AT&T Corp. | T | $3,240.00 | $720.00 | | $719.03 | 100% | 80% | | | 224025 | 515552 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 224038 | 515565 | 143004632 | Metrocon Communications, Inc. | IA | $7,214.40 | $6,412.80 | | $6,412.80 | 100% | 80% | | | 224038 | 515572 | 143001359 | Verizon- New York Inc. | IA | $6,210.00 | $5,520.00 | | $3,964.40 | 72% | 80% | | | 226041 | 521379 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $18,003.60 | $0.00 | NF | 0 | 0% | 80% | | | 239636 | 567291 | 143006742 | Sprint Spectrum, L.P. | T | $4,981.36 | $4,028.16 | | $4,028.16 | 100% | 80% | | |
$45,049.36 |
$21,480.96 | |
$19,924.39 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158512 | 306810 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | $4,144.80 | 86% | 80% | | | 158775 | 307225 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | 0 | 0% | 80% | | | 158805 | 307255 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $28,557.60 | $0.00 | NF | 0 | 0% | 80% | | | 158828 | 307281 | 143004632 | Metrocon Communications, Inc. | IA | $3,859.20 | $3,859.20 | | $3,334.40 | 86% | 80% | | | 158828 | 307291 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $6,071.01 | $6,071.01 | | $6,071.01 | 100% | 80% | | | 158828 | 307293 | 143004632 | Metrocon Communications, Inc. | IA | $1,620.00 | $1,620.00 | | $360.00 | 22% | 80% | | | 158828 | 307295 | 143004632 | Metrocon Communications, Inc. | IC | $316.00 | $0.00 | NF | 0 | 0% | 80% | | |
$48,103.81 |
$19,230.21 | |
$13,910.21 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135330 | 202147 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 135330 | 202152 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $100.68 | 10% | 80% | | | 135406 | 228992 | 143013298 | WinStar Wireless, Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 80% | | | 150886 | 256522 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $19,200.00 | $19,200.00 | | $19,200.00 | 100% | 80% | | |
$36,096.00 |
$36,096.00 | |
$23,140.68 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 32080 | 38418 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $35,722.40 | $35,722.40 | | $35,722.40 | 100% | 80% | | | 42385 | 91801 | 143013298 | WinStar Wireless, Inc. | T | $11,720.00 | $11,720.00 | | 0 | 0% | 80% | | | 42385 | 91802 | 143013298 | WinStar Wireless, Inc. | IC | $2,501.60 | $2,501.60 | | 0 | 0% | 80% | | | 46778 | 45392 | 143001359 | New York Tel. Co. | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 46778 | 45393 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $384.00 | 100% | 80% | | | 53854 | 50600 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 80% | | | 74674 | 72877 | 143005488 | Precision Computer of Fort Lee, Inc. | IC | $33,600.00 | $33,600.00 | | $33,600.00 | 100% | 80% | | |
$88,920.00 |
$88,920.00 | |
$74,698.40 | |
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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: 04/29/2024] |
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