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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 FORTUNATA SCHOOL | | | Billed Entity: | 11669 Type: SCHOOL | | | Address: | 2635 LINDEN BLVD, BROOKLYN, NY 11208 | | | | Funding Year 2018 | No data available for Entity Number 11669 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 11669 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 11669 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 11669 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 11669 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 11669 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 11669 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 11669 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 11669 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 11669 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 634872 | 1755920 | 143001359 | Verizon New York Inc. | T | $1,404.76 | $0.00 | NF | 0 | 0% | 90% | | | 634872 | 1755987 | 143001192 | AT&T Corporation | T | $462.24 | $0.00 | NF | 0 | 0% | 90% | | | 634872 | 1756122 | 143007392 | Knight Nets, Inc. | IA | $486.00 | $0.00 | NF | 0 | 0% | 90% | | | 634872 | 1756188 | 143007392 | Knight Nets, Inc. | IA | $3,510.00 | $0.00 | NF | 0 | 0% | 90% | | | 634872 | 1756267 | 143007392 | Knight Nets, Inc. | ICM | $8,642.27 | $0.00 | NF | 0 | 0% | 90% | | | 634872 | 1756335 | 143006742 | Sprint Spectrum, L.P. | T | $959.90 | $0.00 | NF | 0 | 0% | 90% | | |
$15,465.17 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564824 | 1568027 | 143001359 | Verizon New York Inc. | T | $2,322.11 | $2,322.11 | | 0 | 0% | 90% | | | 564824 | 1568186 | 143001192 | AT&T Corporation | T | $1,206.25 | $311.90 | | 0 | 0% | 90% | | | 564824 | 1569400 | 143006742 | Sprint Spectrum, L.P. | T | $2,756.70 | $2,756.70 | | 0 | 0% | 90% | | | 564824 | 1569576 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 564824 | 1569660 | 143007392 | knight Nets, Inc. | ICM | $4,321.08 | $4,321.08 | | $4,321.08 | 100% | 90% | | |
$16,546.14 |
$15,651.79 | |
$10,261.08 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525905 | 1458387 | 143001359 | Verizon New York Inc. | T | $1,739.23 | $1,739.23 | | $1,653.72 | 95% | 90% | | | 525905 | 1458644 | 143001192 | AT&T Corp. | T | $1,722.49 | $1,722.49 | | $271.43 | 16% | 90% | | | 525905 | 1477816 | 143007392 | knight Nets, Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | | 525905 | 1480014 | 143007392 | knight Nets, Inc. | IA | $594.00 | $594.00 | | 0 | 0% | 90% | | | 534060 | 1478480 | 143007392 | knight Nets, Inc. | IC | $21,200.45 | $21,200.45 | | $21,200.45 | 100% | 90% | | | 534060 | 1478563 | 143007392 | knight Nets, Inc. | IC | $24,306.53 | $24,306.53 | | $24,306.53 | 100% | 90% | | | 534060 | 1478649 | 143007392 | knight Nets, Inc. | IC | $83,036.30 | $83,036.30 | | $83,036.30 | 100% | 90% | | |
$138,539.00 |
$138,539.00 | |
$136,408.43 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 479594 | 1325406 | 143025807 | MetComm.Net, LLC | IA | $10,746.00 | $10,746.00 | | $10,746.00 | 100% | 90% | | | 479594 | 1325490 | 143025807 | MetComm.Net, LLC | ICM | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 479594 | 1325588 | 143001359 | Verizon - New York Inc. | T | $1,350.00 | $1,350.00 | | $1,340.72 | 99% | 90% | | | 479594 | 1325654 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | $324.00 | 100% | 90% | | |
$15,660.00 |
$15,660.00 | |
$15,650.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434456 | 1210815 | 143025807 | MetComm.Net, LLC | IC | $10,940.40 | $10,940.40 | | $10,940.40 | 100% | 90% | | | 434456 | 1210816 | 143025807 | MetComm.Net, LLC | IC | $3,092.40 | $3,092.40 | | $3,092.40 | 100% | 90% | | | 434456 | 1210817 | 143001359 | Verizon - New York Inc. | T | $1,458.00 | $1,458.00 | | $1,413.60 | 97% | 90% | | | 434456 | 1210818 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | | 0 | 0% | 90% | | |
$15,814.80 |
$15,814.80 | |
$15,446.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382334 | 1053137 | 143004632 | Metcomm.Net, LLC | IA | $10,519.20 | $10,519.20 | | $10,519.20 | 100% | 90% | | | 382334 | 1053138 | 143004632 | Metcomm.Net, LLC | IC | $2,440.80 | $2,440.80 | | $2,440.80 | 100% | 90% | | | 382334 | 1053139 | 143001359 | Verizon - New York Inc. | T | $1,620.00 | $1,620.00 | | $1,402.30 | 87% | 90% | | | 382334 | 1053140 | 143001192 | AT&T Corp. | T | $216.00 | $216.00 | | 0 | 0% | 90% | | |
$14,796.00 |
$14,796.00 | |
$14,362.30 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328010 | 881677 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $6,112.80 | | $6,112.80 | 100% | 90% | | | 328010 | 881678 | 143004632 | Metcomm.Net, LLC | IC | $3,240.00 | $3,240.00 | | $1,350.00 | 42% | 90% | | | 328010 | 881679 | 143001359 | Verizon- New York Inc. | IA | $4,860.00 | $4,172.26 | | $4,014.64 | 96% | 90% | | | 328010 | 881680 | 143001359 | Verizon- New York Inc. | T | $1,782.00 | $1,596.02 | | $1,508.59 | 95% | 90% | | | 328010 | 881681 | 143001192 | AT&T Corp. | T | $237.60 | $237.60 | | 0 | 0% | 90% | | | 328010 | 881682 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $518.40 | $518.40 | | 0 | 0% | 90% | | |
$16,750.80 |
$15,877.08 | |
$12,986.03 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 244822 | 590703 | 143004632 | Metrocon Communications, Inc. | IA | $7,009.20 | $7,009.20 | | $7,009.20 | 100% | 90% | | | 244822 | 590754 | 143001359 | Verizon- New York Inc. | IA | $5,508.00 | $5,508.00 | | $4,188.48 | 76% | 90% | | | 244822 | 590802 | 143001359 | Verizon- New York Inc. | T | $2,970.00 | $1,712.45 | | $1,536.38 | 90% | 90% | | |
$15,487.20 |
$14,229.65 | |
$12,734.06 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 174949 | 349127 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | | 174949 | 349209 | 143004632 | Metrocon Communications, Inc. | IC | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 174949 | 349462 | 143005669 | Impresso, Inc. | IA | $162.00 | $162.00 | | 0 | 0% | 90% | | | 174949 | 349573 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,464.80 | $5,464.80 | | $5,386.83 | 99% | 90% | | | 174949 | 349725 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $486.00 | $486.00 | | 0 | 0% | 90% | | | 174949 | 349813 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,700.00 | $2,700.00 | | $1,588.81 | 59% | 90% | | | 174949 | 349892 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$14,968.80 |
$14,968.80 | |
$12,591.64 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133133 | 197777 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,754.00 | $2,754.00 | | $1,000.77 | 36% | 90% | | | 133133 | 197786 | 143005669 | Impresso, Inc. | IA | $216.00 | $216.00 | | 0 | 0% | 90% | | | 133133 | 197787 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 133133 | 197788 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $7,398.00 | $6,786.00 | | $6,785.50 | 100% | 90% | | | 133133 | 197789 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,024.60 | $6,024.60 | | $3,668.02 | 61% | 90% | | | 133133 | 221150 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$17,202.60 |
$16,590.60 | |
$11,724.29 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107312 | 147757 | 143016182 | Compu Tar | T | $90,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$90,000.00 |
$0.00 | |
$0.00 | |
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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: 04/30/2024] |
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