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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 JOSEPH HIGH SCHOOL | | | Billed Entity: | 11517 Type: School | | | Address: | 80 WILLOUGHBY ST, BROOKLYN, NY 11201 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181017319 | 1899029142 | 143030766 | Windstream Communications, LLC | IA | $2,376.00 | $2,376.00 | | 0 | 0% | 90% | | | 181017319 | 1899029155 | 143005274 | Lightower Fiber Networks II, LLC | IA | $32,292.00 | $32,292.00 | | $32,292.00 | 100% | 90% | | | 181017319 | 1899029157 | 143030766 | Windstream Communications, LLC | VS | $483.89 | $381.68 | | $381.68 | 100% | 10% | | | 181017319 | 1899029173 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $314.69 | $119.93 | | $16.07 | 13% | 10% | | |
$35,466.58 |
$35,169.61 | |
$32,689.75 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171046486 | 1799107865 | 143005274 | Lightower Fiber Networks II, LLC | MIB | $30,498.00 | 0 | | 0 | 0% | 85% | | |
$30,498.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161039253 | 1699126249 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $900.00 | 0 | | 0 | 0% | 50% | | | 161056173 | 1699130331 | 143005274 | Lightower Fiber Networks II, LLC | IA | $32,292.00 | $32,292.00 | | $32,292.00 | 100% | 90% | | | 161056173 | 1699130354 | 143030766 | Windstream Communications, LLC | VS | $3,739.44 | $3,739.20 | | 0 | 0% | 50% | | | 161056173 | 1699130718 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $900.00 | $247.08 | | $73.64 | 30% | 50% | | |
$37,831.44 |
$36,278.28 | |
$32,365.64 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1020659 | 2769260 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,620.00 | $672.00 | | 0 | 0% | 70% | | | 1020659 | 2785066 | 143005274 | Lightower Fiber Networks II, LLC | IA | $32,967.00 | $32,967.00 | | $21,485.40 | 65% | 90% | | | 1020659 | 2821096 | 143030766 | Windstream Communications, LLC | T | $5,724.00 | $5,724.00 | | 0 | 0% | 90% | | | 1020659 | 2821197 | 143024733 | Net Connect, Inc. | IA | $11,880.00 | $0.00 | | 0 | 0% | 90% | | | 1036458 | 2821545 | 143024733 | Net Connect, Inc. | IC | $42,050.35 | $39,967.17 | | $39,967.17 | 100% | 85% | | |
$94,241.35 |
$79,330.17 | |
$61,452.57 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986417 | 2693381 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 90% | | | 986417 | 2693474 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 986417 | 2693507 | 143030766 | Windstream Communications, Inc. | T | $10,044.00 | $10,044.00 | | $3,775.47 | 38% | 90% | | | 986417 | 2693575 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 986417 | 2693588 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 990592 | 2703203 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 990592 | 2703241 | 143004783 | Autoexec Computer Systems Inc. | IC | $85,815.00 | $0.00 | NF | 0 | 0% | 90% | | |
$144,999.00 |
$49,248.00 | |
$42,979.47 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 917758 | 2503186 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | | $1,547.89 | 96% | 90% | | | 917758 | 2523587 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 917758 | 2523651 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 917758 | 2523685 | 143004783 | Autoexec Computer Systems Inc. | IA | $30,240.00 | $30,240.00 | | $30,240.00 | 100% | 90% | | | 917758 | 2523740 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | | 917758 | 2523820 | 143004783 | Autoexec Computer Systems Inc. | IC | $83,655.00 | $0.00 | NF | 0 | 0% | 90% | | | 917758 | 2541493 | 143030795 | Verizon Long Distance LLC | T | $1,231.20 | $1,231.20 | | $503.16 | 41% | 90% | | | 917758 | 2541510 | 143001359 | Verizon New York Inc. | T | $11,091.60 | $11,091.60 | | $9,159.04 | 83% | 90% | | |
$142,957.80 |
$49,366.80 | |
$46,634.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 851392 | 2333346 | 143004783 | Autoexec Computer Systems Inc. | IA | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 851392 | 2333365 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 851392 | 2333390 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 851392 | 2347573 | 143000677 | Verizon Wireless | T | $1,836.00 | $1,836.00 | | $1,560.10 | 85% | 90% | | | 851392 | 2367501 | 143030706 | All Island Telecom Inc | ICM | $631.80 | $268.60 | | 0 | 0% | 90% | | | 851392 | 2378288 | 143001359 | Verizon New York Inc. | T | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 90% | | | 851392 | 2378336 | 143030795 | Verizon Long Distance LLC | T | $3,240.00 | $3,240.00 | | $382.08 | 12% | 90% | | | 873142 | 2382022 | 143008617 | Broadview Networks Holdings, Inc | T | $1,917.00 | $0.00 | NF | 0 | 0% | 90% | | |
$51,004.80 |
$48,508.60 | |
$45,106.18 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813426 | 2230970 | 143008617 | Broadview Networks Holdings, Inc | T | $7,128.00 | $6,970.64 | | $6,241.40 | 90% | 90% | | | 813426 | 2231027 | 143030706 | All Island Telecom Inc | T | $3,221.86 | $0.00 | NF | 0 | 0% | 90% | | | 813426 | 2231066 | 143000677 | Verizon Wireless | T | $1,900.80 | $1,900.80 | | $1,626.11 | 86% | 90% | | | 813426 | 2231201 | 143004783 | Autoexec Computer Systems Inc. | IA | $24,840.00 | $24,840.00 | | $24,840.00 | 100% | 90% | | | 813426 | 2231254 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 813426 | 2231317 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 813426 | 2231348 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | |
$52,210.66 |
$48,615.44 | |
$47,611.51 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747622 | 2029725 | 143008617 | Broadview Networks Holdings, Inc | T | $7,236.00 | $7,236.00 | | $7,125.08 | 98% | 90% | | | 747622 | 2029917 | 143030706 | All Island Telecom Inc | ICM | $648.00 | $268.49 | | 0 | 0% | 90% | | | 747622 | 2030074 | 143000677 | Verizon Wireless | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 90% | | | 747622 | 2030129 | 143004783 | Autoexec Computer Systems Inc. | IA | $248,400.00 | $24,840.00 | | $24,840.00 | 100% | 90% | | | 747622 | 2030176 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 747622 | 2030213 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 747622 | 2030260 | 143004783 | Autoexec Computer Systems Inc. | IC | $77,490.00 | $77,490.00 | | $77,490.00 | 100% | 90% | | | 747622 | 2030365 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | |
$350,676.00 |
$126,520.49 | |
$126,141.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 688579 | 1885883 | 143001359 | Verizon New York Inc. | T | $6,588.00 | $549.00 | | 0 | 0% | 90% | | | 688579 | 1885959 | 143004038 | Verizon Select Services Inc. | T | $3,672.00 | $306.00 | | 0 | 0% | 90% | | | 688579 | 1886018 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 688579 | 1886082 | 143004783 | Autoexec Computer Systems Inc. | IA | $24,840.00 | $24,840.00 | | $24,840.00 | 100% | 90% | | | 688579 | 1886114 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 688579 | 1886160 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 688579 | 2087801 | 143008617 | Broadview Networks Holdings, Inc | T | $6,039.00 | $6,039.00 | | 0 | 0% | 90% | | | 688579 | 2087802 | 143008617 | Broadview Networks Holdings, Inc | T | $3,366.00 | $3,366.00 | | 0 | 0% | 90% | | |
$59,085.00 |
$49,680.00 | |
$39,420.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 611433 | 1683478 | 143001359 | Verizon New York Inc. | T | $6,588.00 | $6,588.00 | | $1,824.92 | 28% | 90% | | | 611433 | 1683490 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | | 611433 | 1683498 | 143001192 | AT&T Corporation | T | $3,078.00 | $3,078.00 | | $2,673.66 | 87% | 90% | | | 611433 | 1683520 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 611433 | 1683531 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 611433 | 1683543 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 613585 | 1689455 | 143004783 | Autoexec Computer Systems Inc. | IC | $26,235.00 | $26,235.00 | | $26,235.00 | 100% | 90% | | | 613585 | 1701994 | 143000677 | Verizon Wireless | T | $1,759.50 | $1,759.50 | | $1,521.61 | 86% | 90% | | | 613585 | 1702015 | 143004783 | Autoexec Computer Systems Inc. | IA | $26,190.00 | $26,190.00 | | $26,190.00 | 100% | 90% | | |
$88,420.50 |
$88,420.50 | |
$83,015.19 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566877 | 1564343 | 143001359 | Verizon New York Inc. | T | $6,642.00 | $6,642.00 | | $5,937.88 | 89% | 90% | | | 566877 | 1564377 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,510.00 | | $3,252.36 | 93% | 90% | | | 566877 | 1564423 | 143001192 | AT&T Corporation | T | $1,890.00 | $1,890.00 | | $1,890.00 | 100% | 90% | | | 566877 | 1564475 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 566877 | 1564502 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 566877 | 1570193 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$32,022.00 |
$32,022.00 | |
$31,060.24 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525843 | 1448624 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | $5,832.00 | 100% | 90% | | | 525843 | 1448704 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,510.00 | | $3,441.40 | 98% | 90% | | | 525843 | 1448774 | 143001192 | AT&T Corp. | T | $1,404.00 | $1,404.00 | | $1,403.57 | 100% | 90% | | | 525843 | 1448874 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 525843 | 1448947 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | |
$27,486.00 |
$27,486.00 | |
$27,416.97 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 472424 | 1301674 | 143001359 | Verizon - New York Inc. | T | $6,372.00 | $6,372.00 | | $6,014.35 | 94% | 90% | | | 472424 | 1301740 | 143001359 | Verizon New York Inc. | T | $3,672.00 | $3,441.31 | | $3,441.31 | 100% | 90% | | | 472424 | 1301831 | 143001192 | AT&T Corp. | T | $1,404.00 | $1,404.00 | | $1,403.80 | 100% | 90% | | | 472424 | 1301916 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 472747 | 1302562 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 472747 | 1302653 | 143004783 | Autoexec Computer Systems Inc. | IC | $20,520.00 | $20,520.00 | | $20,520.00 | 100% | 90% | | |
$46,548.00 |
$46,317.31 | |
$45,959.46 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391673 | 1072896 | 143001359 | Verizon - New York Inc. | T | $7,020.00 | $7,020.00 | | $6,424.44 | 92% | 90% | | | 391673 | 1072908 | 143001359 | Verizon - New York Inc. | T | $5,508.00 | $5,508.00 | | $3,441.36 | 62% | 90% | | | 391673 | 1072913 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $1,418.09 | 66% | 90% | | | 391673 | 1072925 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 391673 | 1072932 | 143004783 | Autoexec Computer Systems Inc. | IC | $16,740.00 | $16,740.00 | | $16,740.00 | 100% | 90% | | | 391673 | 1072939 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$44,388.00 |
$44,388.00 | |
$40,983.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342360 | 922414 | 143001359 | Verizon - New York Inc. | T | $5,454.00 | $5,454.00 | | $531.66 | 10% | 90% | | | 342360 | 922421 | 143001192 | AT&T Corp. | T | $2,592.00 | $2,592.00 | | $1,843.52 | 71% | 90% | | | 342360 | 922435 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 342360 | 922445 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,105.00 | $12,105.00 | | $12,105.00 | 100% | 90% | | | 342360 | 922462 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 342360 | 922477 | 143001359 | Verizon - New York Inc. | T | $7,560.00 | $7,560.00 | | $6,797.44 | 90% | 90% | | |
$40,671.00 |
$40,671.00 | |
$34,237.62 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296805 | 760743 | 143001359 | Verizon- New York Inc. | T | $7,560.00 | $7,560.00 | | $6,914.96 | 91% | 90% | | | 296805 | 760777 | 143001359 | Verizon- New York Inc. | T | $2,862.00 | $2,757.13 | | $2,757.13 | 100% | 90% | | | 296805 | 760795 | 143001192 | AT&T Corp. | T | $2,430.00 | $2,430.00 | | $1,776.89 | 73% | 90% | | | 296805 | 760820 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $0.00 | NF | 0 | 0% | 90% | | | 296805 | 760842 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 296805 | 760856 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | |
$36,612.00 |
$28,407.13 | |
$27,108.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 226336 | 521837 | 143001359 | Verizon- New York Inc. | T | $5,238.00 | $5,238.00 | | $5,238.00 | 100% | 90% | | | 226336 | 521846 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $2,356.73 | 55% | 90% | | | 226336 | 521849 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 226336 | 521857 | 143004632 | Metrocon Communications, Inc. | IA | $10,206.00 | $10,206.00 | | $10,206.00 | 100% | 90% | | | 226336 | 521865 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,990.00 | $18,990.00 | | $18,990.00 | 100% | 90% | | | 226336 | 521869 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | |
$44,154.00 |
$44,154.00 | |
$42,190.73 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 164445 | 320366 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 164445 | 320395 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $4,149.26 | 77% | 90% | | | 164445 | 320414 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $861.09 | 100% | 90% | | | 164445 | 320437 | 143004632 | Metrocon Communications, Inc. | IA | $9,126.00 | $9,126.00 | | $9,126.00 | 100% | 90% | | | 164445 | 320460 | 143004632 | Metrocon Communications, Inc. | IA | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 164445 | 320488 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,540.00 | $9,540.00 | | $9,540.00 | 100% | 90% | | | 164445 | 320507 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 164445 | 320535 | 143004393 | Extreme Networks | IC | $1,749.60 | $0.00 | NF | 0 | 0% | 90% | | |
$35,859.60 |
$34,110.00 | |
$32,856.35 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 131333 | 195317 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $3,802.78 | 88% | 90% | | | 131333 | 199130 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,752.00 | $4,752.00 | | $2,628.24 | 55% | 90% | | | 131333 | 199132 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $9,385.20 | $9,385.20 | | $9,359.13 | 100% | 90% | | | 131333 | 204391 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,396.00 | $9,396.00 | | $9,396.00 | 100% | 90% | | |
$27,853.20 |
$27,853.20 | |
$25,186.15 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82341 | 81860 | 143001359 | New York Tel. Co. | T | $5,161.50 | $5,161.50 | | $4,957.46 | 96% | 90% | | | 82341 | 81869 | 143001359 | New York Tel. Co. | T | $5,810.40 | $5,810.40 | | $4,195.01 | 72% | 90% | | | 82341 | 81871 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $2,173.50 | $2,173.50 | | $2,110.50 | 97% | 90% | | | 82341 | 81881 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $8,629.20 | $8,629.20 | | $3,595.50 | 42% | 90% | | | 82341 | 81892 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,067.00 | $14,067.00 | | $14,067.00 | 100% | 90% | | |
$35,841.60 |
$35,841.60 | |
$28,925.47 | |
| |
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: 04/19/2024] |
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