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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: | CLEAR VIEW SCHOOL | | | Billed Entity: | 10809 Type: School | | | Address: | 550 ALBANY POST ROAD, BRIARCLIFF MANOR, NY 10510 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181038773 | 1899075206 | 143004632 | MetComm.Net, LLC | IA | $35,511.16 | $35,511.16 | | $35,511.12 | 100% | 90% | | | 181038773 | 1899075527 | 143004632 | MetComm.Net, LLC | VS | $858.50 | $858.50 | | $715.40 | 83% | 10% | | | 181039016 | 1899075620 | 143004632 | MetComm.Net, LLC | MIB | $3,570.00 | $0.00 | NF | 0 | 0% | 85% | | |
$39,939.66 |
$36,369.66 | |
$36,226.52 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171045373 | 1799103515 | 143004632 | MetComm.Net, LLC | IA | $37,357.20 | $37,357.20 | | $37,357.20 | 100% | 90% | | | 171045373 | 1799103547 | 143004632 | MetComm.Net, LLC | VS | $3,027.96 | $3,027.96 | | $3,027.96 | 100% | 30% | | | 171045450 | 1799103645 | 143004632 | MetComm.Net, LLC | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$45,485.16 |
$45,485.16 | |
$45,485.16 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161043797 | 1699101633 | 143004632 | MetComm.Net, LLC | IA | $35,531.89 | $35,531.89 | | $35,531.88 | 100% | 90% | | | 161043797 | 1699114438 | 143004632 | MetComm.Net, LLC | VS | $4,232.40 | $4,230.96 | | $4,230.96 | 100% | 50% | | | 161045500 | 1699101641 | 143004632 | MetComm.Net, LLC | MIB | $3,060.00 | $3,060.00 | | $3,060.00 | 100% | 85% | | |
$42,824.29 |
$42,822.85 | |
$42,822.84 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1050823 | 2870302 | 143004632 | MetComm.Net, LLC | IA | $35,977.39 | $37,097.89 | | $37,097.88 | 100% | 90% | | | 1050823 | 2871038 | 143004632 | MetComm.Net, LLC | VS | $24,626.00 | $20,171.34 | | $20,171.34 | 100% | 70% | | | 1050823 | 2871238 | 143004632 | MetComm.Net, LLC | IA | $8,928.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$69,531.39 |
$60,509.23 | |
$60,509.22 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 988787 | 2698475 | 143004632 | MetComm.Net, LLC | IA | $13,440.17 | $10,605.60 | | $10,605.60 | 100% | 90% | | | 988787 | 2698493 | 143004632 | MetComm.Net, LLC | T | $14,287.00 | $14,287.00 | | $14,286.96 | 100% | 90% | | | 988880 | 2698688 | 143004632 | MetComm.Net, LLC | ICM | $29,189.38 | $0.00 | NF | 0 | 0% | 90% | | |
$56,916.55 |
$24,892.60 | |
$24,892.56 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 924341 | 2523106 | 143004632 | MetComm.Net, LLC | IA | $13,440.17 | $7,070.40 | | $7,070.40 | 100% | 60% | | | 924341 | 2523220 | 143004632 | MetComm.Net, LLC | T | $14,287.00 | $9,524.66 | | $9,524.64 | 100% | 60% | | | 924341 | 2523319 | 143004632 | MetComm.Net, LLC | IC | $1,860.53 | $0.00 | NF | 0 | 0% | 60% | | | 924341 | 2523333 | 143004632 | MetComm.Net, LLC | IC | $43,732.17 | $0.00 | NF | 0 | 0% | 60% | | | 924341 | 2523395 | 143004632 | MetComm.Net, LLC | IC | $46,253.48 | $0.00 | NF | 0 | 0% | 60% | | | 924341 | 2523429 | 143004632 | MetComm.Net, LLC | IC | $47,347.38 | $0.00 | NF | 0 | 0% | 60% | | | 924341 | 2526527 | 143004632 | MetComm.Net, LLC | ICM | $29,189.38 | $0.00 | NF | 0 | 0% | 60% | | |
$196,110.11 |
$16,595.06 | |
$16,595.04 | | | | | Funding Year 2012 | No data available for Entity Number 10809 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 10809 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 10809 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 10809 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 10809 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 10809 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 10809 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 10809 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 10809 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10809 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 295867 | 758060 | 143007419 | Connect2 Internet Networks Inc. | IA | $158,246.10 | $0.00 | NF | 0 | 0% | 90% | | | 306723 | 793767 | 143001359 | Verizon- New York Inc. | T | $45,990.00 | $30,660.00 | | 0 | 0% | 60% | | | 306723 | 793779 | 143001192 | AT&T Corp. | T | $11,880.00 | $7,920.00 | | 0 | 0% | 60% | | | 306723 | 793795 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,780.00 | $2,520.00 | | 0 | 0% | 60% | | |
$219,896.10 |
$41,100.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 242436 | 580973 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 60% | | | 242436 | 580992 | 143007419 | Connect2 Internet Networks Inc. | IC | $130,470.30 | $0.00 | NF | 0 | 0% | 60% | | | 242436 | 581415 | 143001359 | Verizon- New York Inc. | T | $44,775.00 | $29,841.40 | | 0 | 0% | 60% | | | 242436 | 581419 | 143001192 | AT&T Corp. | T | $10,800.00 | $7,200.00 | | 0 | 0% | 60% | | | 242436 | 642023 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,700.00 | $1,800.00 | | 0 | 0% | 60% | | |
$209,157.30 |
$38,841.40 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191945 | 408949 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,257.50 | $26,257.50 | | $26,257.50 | 100% | 90% | | | 191945 | 409017 | 143001192 | AT&T Corp. | T | $6,652.80 | $6,652.80 | | $6,652.80 | 100% | 90% | | | 191945 | 409046 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,963.60 | $3,963.60 | | $3,963.60 | 100% | 90% | | | 191945 | 409090 | 143025240 | Cingular Wireless | T | $1,220.40 | $1,220.40 | | 0 | 0% | 90% | | | 191945 | 409130 | 143018525 | Arch Paging, Inc. | T | $1,101.60 | $1,101.60 | | $1,080.14 | 98% | 90% | | | 191945 | 409220 | 143004327 | America Online | IA | $1,455.30 | $1,455.30 | | $1,455.30 | 100% | 90% | | | 191945 | 409253 | 143007298 | Cloud-9 Consulting, Inc. | IA | $162.00 | $162.00 | | $.00 | 0% | 90% | | | 191945 | 409363 | 143020829 | Future Education Technology, Inc. | IC | $17,415.00 | $17,415.00 | | $13,896.00 | 80% | 90% | | | 191945 | 409437 | 143020829 | Future Education Technology, Inc. | IC | $39,510.00 | $35,100.00 | | $35,100.00 | 100% | 90% | | | 191945 | 409470 | 143020829 | Future Education Technology, Inc. | IC | $37,880.24 | $0.00 | NF | 0 | 0% | 90% | | |
$135,618.44 |
$93,328.20 | |
$88,405.34 | | | | | Funding Year 1999 | No data available for Entity Number 10809 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 10809 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: 05/03/2024] |
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