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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: | OUR LADY OF VICTORY ACADEMY | | | Billed Entity: | 10835 Type: SCHOOL | | | Address: | 565 BROADWAY, DOBBS FERRY, NY 10522 | | | | Funding Year 2018 | No data available for Entity Number 10835 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10835 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10835 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 10835 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 10835 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 10835 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 10835 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 774597 | 2100840 | 143001359 | Verizon New York Inc. | T | $1,162.03 | $0.00 | NF | 0 | 0% | 40% | | | 774597 | 2100841 | 143001192 | AT&T Corp. | T | $106.99 | $0.00 | NF | 0 | 0% | 40% | | | 774597 | 2100843 | 143004632 | MetComm.Net, LLC | IA | $10,900.80 | $0.00 | NF | 0 | 0% | 40% | | | 774597 | 2100844 | 143024184 | Educational Networks, Inc. | IA | $2,128.56 | $0.00 | NF | 0 | 0% | 40% | | |
$14,298.38 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 713047 | 1942446 | 143001359 | Verizon New York Inc. | T | $1,080.38 | $1,080.38 | | $1,080.38 | 100% | 40% | | | 713047 | 1942449 | 143001192 | AT&T Corp. | T | $136.13 | $136.13 | | $8.44 | 6% | 40% | | | 713047 | 1942453 | 143004632 | MetComm.Net, LLC | IA | $9,552.00 | $6,259.20 | | 0 | 0% | 40% | | | 713047 | 1942454 | 143024184 | Educational Networks, Inc. | IA | $1,819.97 | $1,809.60 | | $1,773.82 | 98% | 40% | | | 767876 | 2076225 | 143004632 | MetComm.Net, LLC | T | $4,657.63 | $0.00 | NF | 0 | 0% | 40% | | | 767876 | 2076248 | 143004632 | MetComm.Net, LLC | T | $6,259.20 | $6,259.20 | | $6,259.20 | 100% | 40% | | | 767876 | 2076257 | 143004632 | MetComm.Net, LLC | T | $2,425.92 | $0.00 | NF | 0 | 0% | 40% | | | 767876 | 2076283 | 143004632 | MetComm.Net, LLC | IA | $9,347.95 | $9,112.66 | | $9,112.66 | 100% | 40% | | |
$35,279.18 |
$24,657.17 | |
$18,234.50 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 662940 | 1810347 | 143001359 | Verizon New York Inc. | T | $1,147.92 | $1,147.92 | | $1,067.35 | 93% | 40% | | | 662940 | 1810353 | 143001192 | AT&T Corp | T | $94.22 | $94.22 | | $94.22 | 100% | 40% | | | 662940 | 1810383 | 143004632 | MetComm.Net, LLC | IA | $9,552.00 | $9,552.00 | | $9,552.00 | 100% | 40% | | | 662940 | 1823011 | 143004632 | MetComm.Net, LLC | IA | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 662940 | 1823014 | 143004632 | MetComm.Net, LLC | IA | $7,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$19,410.14 |
$11,730.14 | |
$11,649.57 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 592672 | 1647102 | 143004632 | MetComm.Net, LLC | IA | $5,256.00 | $9,676.80 | | $9,676.80 | 100% | 40% | | | 592672 | 1647104 | 143001359 | Verizon New York Inc. | T | $986.30 | $986.30 | | $986.30 | 100% | 40% | | | 592672 | 1647105 | 143001192 | AT&T Corporation | T | $65.18 | $65.18 | | $65.18 | 100% | 40% | | |
$6,307.48 |
$10,728.28 | |
$10,728.28 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 563036 | 1562563 | 143001359 | Verizon New York Inc. | T | $1,272.00 | $1,272.00 | | 0 | 0% | 40% | | | 563036 | 1562580 | 143001192 | AT&T Corporation | T | $96.00 | $96.00 | | 0 | 0% | 40% | | | 563036 | 1562619 | 143004632 | MetComm.Net, LLC | IA | $5,256.00 | $5,256.00 | | $5,256.00 | 100% | 40% | | | 563036 | 1564104 | 143029451 | MRB Communications, Inc. | IA | $408.00 | $408.00 | | 0 | 0% | 40% | | |
$7,032.00 |
$7,032.00 | |
$5,256.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 518202 | 1444877 | 143001359 | Verizon New York Inc. | T | $1,680.00 | $1,680.00 | | $977.09 | 58% | 40% | | | 518202 | 1444947 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | | 518202 | 1445940 | 143029383 | LimeLightWeb Corporation | IA | $240.00 | $0.00 | NF | 0 | 0% | 40% | | | 518202 | 1446134 | 143025807 | METCOMM.NET, LLC | IA | $5,256.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,896.00 |
$2,400.00 | |
$977.09 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 463311 | 1323018 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $1,513.70 | 90% | 40% | | | 463311 | 1323048 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | | 463311 | 1323073 | 143025807 | METCOMM.NET, LLC | IA | $5,102.40 | $4,776.00 | | $4,776.00 | 100% | 40% | | | 463311 | 1376671 | 143029383 | LimeLightWeb Corporation | IA | $240.00 | $240.00 | | 0 | 0% | 40% | | | 478868 | 1323277 | 143025807 | MetComm.Net, LLC | ICM | $4,521.60 | $0.00 | NF | 0 | 0% | 40% | | | 478868 | 1323316 | 143003331 | Telebeam Telecommunications Corp. | ICM | $464.00 | $0.00 | NF | 0 | 0% | 40% | | |
$12,728.00 |
$7,416.00 | |
$6,289.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 400012 | 1109886 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 400012 | 1109955 | 143001192 | AT&T Corp. | T | $492.62 | $492.62 | | 0 | 0% | 40% | | | 400012 | 1110083 | 143025807 | MetComm.Net, LLC | IA | $5,289.60 | $5,102.40 | | $5,102.40 | 100% | 40% | | | 400012 | 1131904 | 143025807 | MetComm.Net, LLC | IC | $6,441.60 | $0.00 | NF | 0 | 0% | 40% | | | 400012 | 1140923 | 143006742 | Sprint Spectrum, L.P. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | |
$14,863.82 |
$8,235.02 | |
$5,102.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347013 | 960859 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $1,680.00 | | $1,632.06 | 97% | 40% | | | 347013 | 960931 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 347013 | 960954 | 143004632 | Metcomm.Net, LLC | IA | $5,457.60 | $5,457.60 | | $5,457.60 | 100% | 40% | | | 347013 | 960970 | 143004632 | Metcomm.Net, LLC | IC | $5,784.40 | $0.00 | NF | 0 | 0% | 40% | | | 347013 | 960977 | 143004632 | Metcomm.Net, LLC | IC | $13,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 347013 | 960984 | 143004632 | Metcomm.Net, LLC | IC | $3,523.20 | $0.00 | NF | 0 | 0% | 40% | | |
$30,333.20 |
$7,425.60 | |
$7,377.66 | | | | | Funding Year 2002 | No data available for Entity Number 10835 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 248352 | 604401 | 143004980 | Halaris Associates, Inc.,dba Advanced Technologies Group,Inc | IA | $5,160.00 | $5,160.00 | | $3,870.00 | 75% | 40% | | |
$5,160.00 |
$5,160.00 | |
$3,870.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 166022 | 324479 | 143004980 | Halaris Associates, Inc.,dba Advanced Technologies Group,Inc | IA | $5,160.00 | $5,160.00 | | $5,160.00 | 100% | 40% | | |
$5,160.00 |
$5,160.00 | |
$5,160.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133111 | 197765 | 143004980 | Halaris Associates, Inc.,dba Advanced Technologies Group,Inc | IC | $6,450.00 | $6,450.00 | | $3,225.00 | 50% | 50% | | |
$6,450.00 |
$6,450.00 | |
$3,225.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 10936 | 7567 | 143004980 | Halaris Assciates, Inc., dba Advanced Technologies Group,Inc | T | $6,450.00 | $8,600.00 | | $6,450.00 | 75% | 50% | | |
$6,450.00 |
$8,600.00 | |
$6,450.00 | |
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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: 05/01/2024] |
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