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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 MICHAEL SCHOOL | | | Billed Entity: | 12219 Type: SCHOOL | | | Address: | 13658 41ST AVE, FLUSHING, NY 11355 | | | | Funding Year 2018 | No data available for Entity Number 12219 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12219 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12219 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12219 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12219 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12219 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 875267 | 2389551 | 143001359 | Verizon New York Inc. | T | $1,726.46 | $1,726.46 | | 0 | 0% | 80% | | | 875267 | 2389552 | 143007392 | Knight Nets, Inc. | IA | $4,368.00 | $4,368.00 | | $4,368.00 | 100% | 80% | | | 875267 | 2389553 | 143007392 | Knight Nets, Inc. | IC | $40,539.00 | $0.00 | NF | 0 | 0% | 80% | | | 875267 | 2389554 | 143007392 | Knight Nets, Inc. | ICM | $7,479.94 | $0.00 | NF | 0 | 0% | 80% | | |
$54,113.40 |
$6,094.46 | |
$4,368.00 | | | | | Funding Year 2011 | No data available for Entity Number 12219 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 763992 | 2064248 | 143001359 | Verizon New York Inc. | T | $1,281.41 | $1,281.41 | | 0 | 0% | 80% | | | 763992 | 2064249 | 143007392 | Knight Nets, Inc. | ICM | $5,148.77 | $5,148.77 | | $5,148.77 | 100% | 80% | | | 763992 | 2064250 | 143007392 | Knight Nets, Inc. | IA | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 80% | | |
$13,150.18 |
$13,150.18 | |
$11,868.77 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 698063 | 1916001 | 143001359 | Verizon New York Inc. | T | $1,138.56 | $1,138.56 | | 0 | 0% | 80% | | | 698063 | 1916002 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | | 698063 | 1916003 | 143007392 | Knight Nets, Inc. | ICM | $5,148.77 | $5,148.77 | | $5,148.77 | 100% | 80% | | |
$13,247.33 |
$13,247.33 | |
$12,108.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637741 | 1765997 | 143001359 | Verizon New York Inc. | T | $1,120.70 | $1,120.70 | | 0 | 0% | 80% | | | 637741 | 1765998 | 143007392 | Knight Nets, Inc. | IA | $6,960.00 | $6,960.00 | | $6,960.00 | 100% | 80% | | | 637741 | 1765999 | 143007392 | Knight Nets, Inc. | ICM | $5,148.77 | $0.00 | NF | 0 | 0% | 80% | | |
$13,229.47 |
$8,080.70 | |
$6,960.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587196 | 1629858 | 143001359 | Verizon New York Inc. | T | $1,309.63 | $1,309.63 | | 0 | 0% | 80% | | | 587196 | 1629859 | 143007392 | knight Nets, Inc. | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 80% | | |
$9,469.63 |
$9,469.63 | |
$8,160.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538783 | 1492519 | 143007392 | knight Nets, Inc. | IA | $11,472.00 | $11,472.00 | | $11,472.00 | 100% | 80% | | | 538783 | 1492520 | 143001359 | Verizon New York Inc. | T | $1,172.16 | $1,172.16 | | $1,172.16 | 100% | 80% | | |
$12,644.16 |
$12,644.16 | |
$12,644.16 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 473307 | 1308717 | 143007392 | knight Nets, Inc. | IA | $11,472.00 | $11,472.00 | | $11,472.00 | 100% | 80% | | | 473307 | 1308788 | 143001359 | Verizon New York Inc. | T | $1,555.68 | $1,485.89 | | $1,485.89 | 100% | 80% | | | 475542 | 1311920 | 143007392 | knight Nets, Inc. | IC | $32,334.38 | $32,334.38 | | $32,334.38 | 100% | 80% | | | 475542 | 1317000 | 143007392 | knight Nets, Inc. | IC | $15,724.42 | $15,724.42 | | $15,724.42 | 100% | 80% | | |
$61,086.48 |
$61,016.69 | |
$61,016.69 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 427019 | 1183055 | 143001359 | Verizon - New York Inc. | T | $672.00 | $672.00 | | 0 | 0% | 80% | | | 427019 | 1183160 | 143001359 | Verizon - New York Inc. | T | $364.80 | $364.80 | | 0 | 0% | 80% | | | 427019 | 1183397 | 143007392 | knight Nets, Inc. | IC | $32,336.00 | $0.00 | NF | 0 | 0% | 80% | | | 427019 | 1183582 | 143007392 | knight Nets, Inc. | IA | $13,392.00 | $13,392.00 | | $9,653.40 | 72% | 80% | | |
$46,764.80 |
$14,428.80 | |
$9,653.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 375928 | 1030118 | 143001359 | Verizon - New York Inc. | T | $516.00 | $516.00 | | 0 | 0% | 60% | | | 375928 | 1030214 | 143001359 | Verizon - New York Inc. | T | $312.00 | $280.94 | | 0 | 0% | 60% | | | 375928 | 1030264 | 143001359 | Verizon - New York Inc. | T | $1,782.00 | $1,782.00 | | 0 | 0% | 60% | | | 375928 | 1039896 | 143004632 | Metcomm.Net, LLC | IC | $4,284.00 | $0.00 | NF | 0 | 0% | 60% | | | 375928 | 1039926 | 143004632 | Metcomm.Net, LLC | IC | $2,016.00 | $0.00 | NF | 0 | 0% | 60% | | |
$8,910.00 |
$2,578.94 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 312909 | 818910 | 143001359 | Verizon- New York Inc. | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 312909 | 819324 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $3,360.00 | | 0 | 0% | 80% | | | 312909 | 819542 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $0.00 | NF | 0 | 0% | 80% | | | 312909 | 819717 | 143004632 | Metcomm.Net, LLC | IC | $39,069.60 | $0.00 | NF | 0 | 0% | 80% | | |
$48,631.20 |
$4,128.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 241535 | 574172 | 143001359 | Verizon- New York Inc. | T | $1,008.00 | $1,008.00 | | 0 | 0% | 80% | | | 241535 | 574215 | 143001359 | Verizon- New York Inc. | T | $672.00 | $490.18 | | 0 | 0% | 80% | | | 241535 | 574273 | 143005669 | Impresso, Inc. | IA | $230.40 | $230.40 | | 0 | 0% | 80% | | | 241535 | 574305 | 143001359 | Verizon- New York Inc. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | | 241535 | 574365 | 143004632 | Metrocon Communications, Inc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 241535 | 574421 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | | 241535 | 574492 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,280.00 | $0.00 | NF | 0 | 0% | 80% | | |
$32,982.40 |
$11,040.58 | |
$4,512.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 170911 | 337288 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,584.00 | $1,584.00 | | $516.50 | 33% | 80% | | | 170911 | 337347 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | | $376.23 | 56% | 80% | | | 170911 | 337376 | 143005669 | Impresso, Inc. | IA | $115.20 | $115.20 | | 0 | 0% | 80% | | | 170911 | 337416 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,992.00 | $4,992.00 | | $4,992.00 | 100% | 80% | | | 170911 | 337524 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | | $4,512.00 | 100% | 80% | | | 170911 | 337548 | 143004632 | Metrocon Communications, Inc. | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 170911 | 337587 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 170911 | 337622 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | 0 | 0% | 80% | | |
$22,211.20 |
$11,971.20 | |
$10,396.73 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137168 | 206813 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,017.60 | $1,017.60 | | $1,017.60 | 100% | 80% | | | 137168 | 206816 | 143005669 | Impresso, Inc. | IA | $230.40 | $230.40 | | $83.09 | 36% | 80% | | | 137168 | 206822 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $11.75 | 6% | 80% | | | 137168 | 206826 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,512.00 | $4,512.00 | | $2,243.50 | 50% | 80% | | | 137168 | 206837 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,280.00 | $1,280.00 | | $1,280.00 | 100% | 80% | | | 137168 | 206844 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,379.20 | $5,379.20 | | $3,725.70 | 69% | 80% | | | 137168 | 206846 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,716.00 | $8,716.00 | | $8,716.00 | 100% | 80% | | |
$21,327.20 |
$21,327.20 | |
$17,077.64 | | | | | Funding Year 1998 | No data available for Entity Number 12219 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: 04/29/2024] |
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