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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: | AL-NOOR SCHOOL | | | Billed Entity: | 12092 Type: School | | | Address: | 675 4TH AVE, BROOKLYN, NY 11232 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181032034 | 1899061251 | 143036153 | iWise Consulting, Inc | IA | $46,429.20 | $46,429.20 | | $46,429.20 | 100% | 90% | | | 181032034 | 1899061293 | 143036153 | iWise Consulting, Inc | IA | $17,325.00 | $17,325.00 | | $16,200.00 | 94% | 90% | | | 181032126 | 1899061379 | 143036153 | iWise Consulting, Inc | MIB | $17,850.00 | $17,850.00 | | $17,850.00 | 100% | 85% | | |
$81,604.20 |
$81,604.20 | |
$80,479.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036502 | 1799081745 | 143036153 | iWise Consulting, Inc | VS | $9,900.00 | $9,900.00 | | $9,900.00 | 100% | 30% | | | 171036502 | 1799081755 | 143020549 | Mega Path Corporation | IA | $6,124.68 | $6,124.68 | | 0 | 0% | 90% | | | 171036502 | 1799082078 | 143036153 | iWise Consulting, Inc | IA | $46,429.20 | $46,429.20 | | $46,429.20 | 100% | 90% | | | 171036688 | 1799082115 | 143036153 | iWise Consulting, Inc | MIB | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 85% | | |
$76,223.88 |
$76,223.88 | |
$70,099.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037929 | 1699081088 | 143036153 | iWise Consulting, Inc | MIB | $13,770.00 | $13,770.00 | | $13,770.00 | 100% | 85% | | | 161037956 | 1699081162 | 143036153 | iWise Consulting, Inc | IA | $29,127.60 | $29,127.60 | | $29,127.60 | 100% | 90% | | | 161037956 | 1699081169 | 143036153 | iWise Consulting, Inc | VS | $16,500.00 | $16,500.00 | | $16,500.00 | 100% | 50% | | | 161037956 | 1699081174 | 143020549 | Mega Path Corporation | IA | $6,124.68 | $6,124.68 | | 0 | 0% | 90% | | |
$65,522.28 |
$65,522.28 | |
$59,397.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1016093 | 2757938 | 143036153 | iWise Consulting, Inc | VS | $24,150.00 | $24,150.00 | | $24,150.00 | 100% | 70% | | | 1016093 | 2757941 | 143036153 | iWise Consulting, Inc | IA | $30,477.60 | $29,127.60 | | $29,127.60 | 100% | 90% | | | 1016093 | 2757942 | 143020549 | Mega Path Corporation | IA | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 1016102 | 2757944 | 143036153 | iWise Consulting, Inc | | $26,269.18 | $26,269.18 | | $26,269.18 | 100% | 85% | | | 1048854 | 2863992 | 143020549 | Mega Path Corporation | IA | $6,771.60 | $6,771.60 | | 0 | 0% | 90% | | |
$88,748.38 |
$87,398.38 | |
$79,546.78 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959080 | 2604926 | 143020549 | Mega Path Corporation | T | $28,527.66 | $28,527.66 | | $28,369.80 | 99% | 90% | | | 959091 | 2604957 | 143036153 | iWise Consulting, Inc | IA | $30,477.60 | $30,477.60 | | $30,477.60 | 100% | 90% | | | 959091 | 2604981 | 143036153 | iWise Consulting, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 959096 | 2605064 | 143036153 | iWise Consulting, Inc | ICM | $9,041.44 | $0.00 | NF | 0 | 0% | 90% | | | 959096 | 2605068 | 143036153 | iWise Consulting, Inc | ICM | $29,295.00 | $0.00 | NF | 0 | 0% | 90% | | |
$102,741.70 |
$64,405.26 | |
$64,247.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 878265 | 2398506 | 143020549 | Mega Path Corporation | T | $28,527.66 | $28,527.66 | | $28,527.66 | 100% | 90% | | | 878265 | 2398507 | 143020549 | Mega Path Corporation | IA | $1,080.00 | $972.00 | | $972.00 | 100% | 90% | | | 878265 | 2398509 | 143036153 | iWise Consulting | IA | $7,645.54 | $7,645.54 | | $7,645.50 | 100% | 90% | | | 878293 | 2398512 | 143036153 | iWise Consulting | ICM | $9,041.44 | $0.00 | NF | 0 | 0% | 90% | | | 878293 | 2398513 | 143036153 | iWise Consulting | ICM | $29,295.00 | $0.00 | NF | 0 | 0% | 90% | | |
$75,589.64 |
$37,145.20 | |
$37,145.16 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 869428 | 2377306 | 143020549 | Mega Path Corporation | T | $28,527.66 | $28,527.66 | | $28,527.66 | 100% | 90% | | | 869428 | 2377568 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $153,160.19 | $153,160.19 | | $153,160.19 | 100% | 90% | | | 869428 | 2377605 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $57,350.36 | $57,350.36 | | $57,350.36 | 100% | 90% | | | 869428 | 2377622 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $7,824.60 | $7,824.60 | | $7,824.60 | 100% | 90% | | | 869428 | 2377646 | 143036153 | C & A Enterprise Holdings, Inc. | ICM | $32,475.60 | $32,475.60 | | $32,475.60 | 100% | 90% | | |
$279,338.41 |
$279,338.41 | |
$279,338.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821628 | 2237617 | 143004965 | Custom Computer Specialist, Inc. | ICM | $4,882.68 | $4,882.68 | | 0 | 0% | 90% | | | 821630 | 2237620 | 143001197 | Verizon Business Global LLC | T | $11,232.00 | $3,070.18 | | 0 | 0% | 90% | | | 821630 | 2237621 | 143001359 | Verizon New York Inc. | T | $1,935.79 | $645.26 | | 0 | 0% | 90% | | | 821630 | 2237622 | 143001192 | AT&T Corp. | T | $322.38 | $107.46 | | 0 | 0% | 90% | | |
$18,372.85 |
$8,705.58 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 768866 | 2079772 | 143020549 | Mega Path Corporation | T | $22,595.76 | $0.00 | NF | 0 | 0% | 90% | | | 768866 | 2079794 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $82,144.26 | $72,709.74 | | $72,709.74 | 100% | 90% | | | 768866 | 2079813 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $35,506.73 | $25,729.15 | | $25,729.15 | 100% | 90% | | | 768866 | 2079824 | 143034395 | Lloyd Group | ICM | $80,190.00 | $0.00 | NF | 0 | 0% | 90% | | | 768866 | 2079844 | 143666666 | SLD Interim | IA | $83,084.40 | $0.00 | NF | 0 | 0% | 90% | | | 768866 | 2079862 | 143036153 | C & A Enterprise Holdings, Inc. | IA | $1,080.00 | $450.00 | | $450.00 | 100% | 90% | | | 768866 | 2079872 | 143034252 | Tivcorp, Inc | IC | $7,560.00 | $0.00 | NF | 0 | 0% | 90% | | | 768866 | 2079880 | 143036153 | C & A Enterprise Holdings, Inc. | IA | $4,679.96 | $3,753.00 | | $3,753.00 | 100% | 90% | | | 768866 | 2079892 | 143036153 | C & A Enterprise Holdings, Inc. | IC | $14,977.76 | $14,135.85 | | $14,135.85 | 100% | 90% | | |
$331,818.87 |
$116,777.74 | |
$116,777.74 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 682157 | 1866277 | 143008617 | Broadview Networks Holdings, Inc | T | $19,191.06 | $18,457.20 | | 0 | 0% | 90% | | | 682157 | 1867111 | 143031119 | Intrafinity | IA | $991.80 | $991.80 | | 0 | 0% | 90% | | | 682157 | 1873143 | 143001359 | Verizon New York Inc. | T | $7,722.00 | $6,332.15 | | 0 | 0% | 90% | | | 682157 | 1876756 | 143004632 | MetComm.Net, LLC | IA | $31,347.00 | $34,830.00 | | $34,830.00 | 100% | 90% | | | 682157 | 1898341 | 143004632 | MetComm.Net, LLC | ICM | $31,407.80 | $34,897.50 | | $34,897.44 | 100% | 90% | | |
$90,659.66 |
$95,508.65 | |
$69,727.44 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628501 | 1735073 | 143004632 | MetComm.Net, LLC | ICM | $30,647.27 | $30,647.27 | | $30,647.16 | 100% | 90% | | | 628501 | 1735172 | 143025807 | METCOMM.NET, LLC | IC | $38,212.65 | $0.00 | NF | 0 | 0% | 90% | | | 628501 | 1735222 | 143025807 | METCOMM.NET, LLC | IC | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | | | 628501 | 1735276 | 143025807 | METCOMM.NET, LLC | IC | $209,932.20 | $0.00 | NF | 0 | 0% | 90% | | | 628501 | 1735299 | 143025807 | METCOMM.NET, LLC | IC | $84,715.42 | $0.00 | NF | 0 | 0% | 90% | | | 628501 | 1735398 | 143025807 | METCOMM.NET, LLC | IA | $21,492.00 | $21,492.00 | | $21,492.00 | 100% | 90% | | | 628501 | 1736550 | 143001359 | Verizon New York Inc. | T | $7,722.00 | $7,722.00 | | 0 | 0% | 90% | | | 628501 | 1737205 | 143031119 | Intrafinity | IA | $1,785.60 | $1,785.60 | | 0 | 0% | 90% | | | 628501 | 1739534 | 143008617 | Broadview Networks Holdings, Inc | T | $11,047.86 | $8,100.00 | | 0 | 0% | 90% | | |
$414,735.00 |
$69,746.87 | |
$52,139.16 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568561 | 1570562 | 143025807 | METCOMM.NET, LLC | ICM | $42,991.78 | $42,991.78 | | $42,991.68 | 100% | 90% | | | 568561 | 1570623 | 143025807 | METCOMM.NET, LLC | IC | $52,560.90 | $0.00 | NF | 0 | 0% | 90% | | | 568561 | 1570746 | 143025807 | METCOMM.NET, LLC | IC | $28,960.20 | $0.00 | NF | 0 | 0% | 90% | | | 568561 | 1570819 | 143004632 | MetComm.Net, LLC | T | $14,439.60 | $0.00 | NF | 0 | 0% | 90% | | | 568561 | 1570892 | 143025807 | METCOMM.NET, LLC | IC | $9,714.60 | $0.00 | NF | 0 | 0% | 90% | | | 568561 | 1582830 | 143001359 | Verizon New York Inc. | T | $7,776.00 | $7,776.00 | | $7,078.98 | 91% | 90% | | | 568561 | 1593253 | 143004632 | MetComm.Net, LLC | IA | $21,492.00 | $21,492.00 | | $21,492.00 | 100% | 90% | | |
$177,935.08 |
$72,259.78 | |
$71,562.66 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 529343 | 1461708 | 143025807 | METCOMM.NET, LLC | IA | $21,492.00 | $0.00 | NF | 0 | 0% | 90% | | | 529343 | 1462715 | 143025807 | METCOMM.NET, LLC | IC | $19,086.30 | $19,086.30 | | 0 | 0% | 90% | | | 529343 | 1462745 | 143025807 | METCOMM.NET, LLC | IC | $71,972.37 | $66,554.60 | | $.00 | 0% | 90% | | | 529343 | 1462877 | 143025807 | METCOMM.NET, LLC | IC | $28,210.50 | $28,210.50 | | $28,210.50 | 100% | 90% | | | 529343 | 1462904 | 143025807 | METCOMM.NET, LLC | ICM | $48,012.26 | $40,362.08 | | $40,362.00 | 100% | 90% | | | 529343 | 1462986 | 143025807 | METCOMM.NET, LLC | IC | $7,416.00 | $7,416.00 | | $7,416.00 | 100% | 90% | | | 529343 | 1463033 | 143025807 | METCOMM.NET, LLC | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 529343 | 1463139 | 143025807 | METCOMM.NET, LLC | IC | $34,469.73 | $0.00 | NF | 0 | 0% | 90% | | | 529343 | 1480376 | 143025807 | METCOMM.NET, LLC | IC | $22,770.00 | $0.00 | NF | 0 | 0% | 90% | | | 529343 | 1480418 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | |
$263,689.16 |
$167,569.48 | |
$81,928.50 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 467756 | 1310155 | 143025807 | MetComm.Net, LLC | IA | $14,578.20 | $14,578.20 | | $14,578.20 | 100% | 90% | | | 467756 | 1310479 | 143025807 | MetComm.Net, LLC | ICM | $16,205.40 | $16,205.40 | | $16,205.40 | 100% | 90% | | | 467756 | 1316074 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,878.33 | | $5,068.12 | 86% | 90% | | | 479471 | 1325346 | 143023310 | International Videoconferencing, Inc. | IC | $29,978.10 | $22,126.06 | | $21,059.00 | 95% | 90% | | |
$66,701.70 |
$58,787.99 | |
$56,910.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401738 | 1145666 | 143025807 | MetComm.Net, LLC | IA | $11,870.10 | $11,448.90 | | 0 | 0% | 90% | | | 401738 | 1145731 | 143025807 | MetComm.Net, LLC | IC | $20,857.50 | $20,857.50 | | 0 | 0% | 90% | | | 401738 | 1145773 | 143025807 | MetComm.Net, LLC | IC | $15,112.80 | $12,326.40 | | 0 | 0% | 90% | | | 401738 | 1146000 | 143001359 | Verizon - New York Inc. | T | $7,646.83 | $7,646.83 | | 0 | 0% | 90% | | |
$55,487.23 |
$52,279.63 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 374923 | 1042154 | 143004632 | Metcomm.Net, LLC | IA | $10,802.70 | $0.00 | NF | 0 | 0% | 20% | | | 374923 | 1042320 | 143004632 | Metcomm.Net, LLC | IC | $12,916.80 | $0.00 | NF | 0 | 0% | 20% | | | 374923 | 1043237 | 143001359 | Verizon - New York Inc. | T | $10,763.71 | $0.00 | NF | 0 | 0% | 20% | | |
$34,483.21 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 323772 | 864959 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 323840 | 865319 | 143007419 | Connect2 Internet Networks Inc. | IC | $65,147.40 | $0.00 | NF | 0 | 0% | 90% | | | 323923 | 865575 | 143007419 | Connect2 Internet Networks Inc. | IC | $72,048.60 | $0.00 | NF | 0 | 0% | 90% | | |
$157,608.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 233666 | 546490 | 143001359 | Verizon- New York Inc. | T | $17,280.00 | $4,331.30 | | 0 | 0% | 90% | | | 233666 | 546494 | 143001192 | AT&T Corp. | T | $5,400.00 | $900.00 | | 0 | 0% | 90% | | | 233666 | 546507 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $450.00 | | 0 | 0% | 90% | | | 233666 | 546509 | 143007419 | Connect2 Internet Networks Inc. | IA | $46,332.00 | $0.00 | | $15,444.00 | 0% | 90% | | | 233666 | 546511 | 143007419 | Connect2 Internet Networks Inc. | IC | $479,142.90 | $0.00 | | 0 | 0% | 90% | | |
$549,234.90 |
$5,681.30 | |
$15,444.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 180438 | 388298 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,939.00 | $15,939.00 | | 0 | 0% | 90% | | | 180438 | 388320 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,163.00 | $8,163.00 | | 0 | 0% | 90% | | | 180438 | 388339 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,163.00 | $8,163.00 | | 0 | 0% | 90% | | | 180438 | 388364 | 143001192 | AT&T Corp. | T | $2,592.00 | $2,592.00 | | 0 | 0% | 90% | | | 180438 | 388381 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 180438 | 388403 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 180438 | 388417 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | $20,412.00 | 100% | 90% | | | 180438 | 388426 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | $20,412.00 | 100% | 90% | | | 180438 | 388432 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $20,412.00 | | $20,412.00 | 100% | 90% | | | 180438 | 388453 | 143007419 | Connect2 Internet Networks Inc. | IC | $333,891.90 | $331,515.90 | | $331,515.90 | 100% | 90% | | | 180438 | 388469 | 143007419 | Connect2 Internet Networks Inc. | IC | $223,213.50 | $220,837.50 | | $220,837.50 | 100% | 90% | | | 180438 | 388489 | 143007419 | Connect2 Internet Networks Inc. | IC | $240,732.00 | $232,116.00 | | $238,356.00 | 103% | 90% | | |
$895,658.40 |
$882,290.40 | |
$851,945.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 148373 | 291650 | 143018273 | Imagna Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | | 148373 | 291652 | 143018273 | Imagna Inc. | IA | $10,800.00 | $10,800.00 | | 0 | 0% | 90% | | |
$17,280.00 |
$17,280.00 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 12092 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: 05/02/2024] |
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