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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 SORROWS SCHOOL | | | Billed Entity: | 12329 Type: School | | | Address: | 35-34 105TH STREET, CORONA, NY 11368 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037525 | 1899072722 | 143007392 | Knight Nets, Inc. | IA | $5,173.20 | $5,173.20 | | $5,173.20 | 100% | 90% | | |
$5,173.20 |
$5,173.20 | |
$5,173.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171043788 | 1799099451 | 143007392 | Knight Nets, Inc. | IA | $5,173.20 | $5,173.20 | | $5,173.20 | 100% | 90% | | |
$5,173.20 |
$5,173.20 | |
$5,173.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161054161 | 1699124829 | 143007392 | Knight Nets, Inc. | IA | $7,992.00 | $7,992.00 | | $7,992.00 | 100% | 90% | | | 161055127 | 1699127720 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,522.26 | $1,522.26 | | $1,293.81 | 85% | 50% | | |
$9,514.26 |
$9,514.26 | |
$9,285.81 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1044891 | 2851005 | 143007392 | Knight Nets, Inc. | IA | $7,104.00 | $7,104.00 | | $7,104.00 | 100% | 80% | | | 1045195 | 2851394 | 143007392 | Knight Nets, Inc. | ICM | $3,999.84 | $529.06 | | $525.00 | 99% | 80% | | | 1045195 | 2851461 | 143007392 | Knight Nets, Inc. | IC | $34,030.90 | $34,030.90 | | $34,030.90 | 100% | 80% | | | 1046098 | 2854468 | 143008617 | Broadview Networks Holdings, Inc | VS | $1,725.84 | $1,463.40 | | 0 | 0% | 60% | | |
$46,860.58 |
$43,127.36 | |
$41,659.90 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 982194 | 2677945 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $6,102.00 | 100% | 90% | | | 982753 | 2679382 | 143007392 | Knight Nets, Inc. | ICM | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 983019 | 2680302 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,215.30 | $2,215.30 | | 0 | 0% | 90% | | | 983298 | 2680714 | 143008617 | Broadview Networks Holdings, Inc | T | $1,382.72 | $1,382.72 | | 0 | 0% | 90% | | | 986520 | 2690896 | 143024051 | Gaggle.net, Inc. | IA | $4,513.50 | $5,206.50 | | $5,206.50 | 100% | 90% | | |
$25,553.52 |
$14,906.52 | |
$11,308.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 923123 | 2519449 | 143007392 | Knight Nets, Inc. | ICM | $14,489.93 | $0.00 | NF | 0 | 0% | 90% | | | 926428 | 2529105 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $6,102.00 | 100% | 90% | | | 926588 | 2529463 | 143020189 | eChalk Inc. | IA | $2,219.69 | $2,219.69 | | $2,219.69 | 100% | 90% | | | 930047 | 2540829 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,107.65 | $1,107.65 | | $682.98 | 62% | 90% | | | 930174 | 2541164 | 143008617 | Broadview Networks Holdings, Inc | T | $1,382.72 | $1,382.72 | | 0 | 0% | 90% | | |
$25,301.99 |
$10,812.06 | |
$9,004.67 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827373 | 2249357 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $6,102.00 | 100% | 90% | | | 828642 | 2251956 | 143007392 | Knight Nets, Inc. | ICM | $14,493.60 | $14,436.47 | | $9,765.00 | 68% | 90% | | | 829096 | 2252921 | 143020189 | eChalk Inc. | IA | $2,790.74 | $2,790.74 | | $2,790.74 | 100% | 90% | | | 830074 | 2255073 | 143000677 | Verizon Wireless | T | $863.89 | $863.89 | | $863.89 | 100% | 90% | | | 830074 | 2255101 | 143008617 | Broadview Networks Holdings, Inc | T | $1,183.46 | $1,183.46 | | 0 | 0% | 90% | | |
$25,433.69 |
$25,376.56 | |
$19,521.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785380 | 2124926 | 143008617 | Broadview Networks Holdings, Inc | T | $1,566.00 | $1,566.00 | | 0 | 0% | 90% | | | 785380 | 2124999 | 143025240 | AT&T Mobility | T | $961.20 | $0.00 | NF | 0 | 0% | 90% | | | 786702 | 2128248 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | | 786732 | 2128364 | 143007392 | Knight Nets, Inc. | ICM | $11,340.00 | $11,313.22 | | $11,025.00 | 97% | 90% | | | 790781 | 2139926 | 143020189 | eChalk Inc. | IA | $2,790.75 | $2,790.75 | | $2,790.74 | 100% | 90% | | |
$23,947.95 |
$22,959.97 | |
$21,105.74 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723217 | 1960287 | 143025240 | ATT Mobility | T | $637.20 | $0.00 | NF | 0 | 0% | 90% | | | 723217 | 1960288 | 143025240 | ATT Mobility | T | $637.20 | $637.20 | | $637.20 | 100% | 90% | | | 723217 | 1960340 | 143008617 | Broadview Networks Holdings, Inc | T | $1,069.20 | $1,069.20 | | $1,069.20 | 100% | 90% | | | 732311 | 1982181 | 143007392 | Knight Nets, Inc. | IA | $7,614.00 | $7,614.00 | | $7,614.00 | 100% | 90% | | | 733162 | 1982495 | 143007392 | Knight Nets, Inc. | ICM | $12,937.54 | $12,743.14 | | $12,743.14 | 100% | 90% | | | 733360 | 1983046 | 143007392 | Knight Nets, Inc. | IC | $37,449.00 | $37,449.00 | | $37,449.00 | 100% | 90% | | | 733360 | 1983067 | 143007392 | Knight Nets, Inc. | IC | $23,973.30 | $21,082.60 | | $21,082.60 | 100% | 90% | | |
$84,317.44 |
$80,595.14 | |
$80,595.14 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655353 | 1795051 | 143007392 | Knight Nets, Inc. | ICM | $12,150.00 | $12,150.00 | | $12,150.00 | 100% | 90% | | | 655353 | 1795081 | 143007392 | Knight Nets, Inc. | IA | $8,262.00 | $8,262.00 | | $8,262.00 | 100% | 90% | | | 655859 | 1795956 | 143008617 | Broadview Networks Holdings, Inc | T | $918.00 | $918.00 | | $918.00 | 100% | 90% | | | 656043 | 1796278 | 143025240 | ATT Mobility | T | $539.89 | $539.89 | | $539.10 | 100% | 90% | | | 680360 | 1867403 | 143020189 | eChalk Inc. | IA | $3,453.03 | $3,453.03 | | $3,453.03 | 100% | 90% | | |
$25,322.92 |
$25,322.92 | |
$25,322.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 603106 | 1674775 | 143008617 | Broadview Networks Holdings, Inc | T | $918.00 | $918.00 | | $918.00 | 100% | 90% | | | 607880 | 1693684 | 143025240 | ATT Mobility | T | $486.00 | $486.00 | | $486.00 | 100% | 90% | | | 608970 | 1691760 | 143007392 | Knight Nets, Inc. | ICM | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | | 614794 | 1692814 | 143007392 | Knight Nets, Inc. | IA | $8,910.00 | $8,910.00 | | $8,910.00 | 100% | 90% | | | 614794 | 1692864 | 143007392 | Knight Nets, Inc. | IA | $691.20 | $628.99 | | $628.99 | 100% | 90% | | |
$23,425.20 |
$23,362.99 | |
$23,362.99 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 555047 | 1531693 | 143007392 | knight Nets, Inc. | IA | $10,206.00 | $10,206.00 | | $10,206.00 | 100% | 90% | | | 555479 | 1532268 | 143007392 | knight Nets, Inc. | ICM | $13,234.00 | $13,234.00 | | $13,234.00 | 100% | 90% | | | 558563 | 1541073 | 143007392 | knight Nets, Inc. | IC | $15,174.59 | $15,174.59 | | $15,174.59 | 100% | 90% | | | 560275 | 1545508 | 143008617 | Broadview Networks Holdings, Inc | T | $1,004.40 | $1,004.40 | | $1,004.40 | 100% | 90% | | | 560275 | 1545530 | 143025240 | Cingular Wireless | T | $464.40 | $464.40 | | $218.00 | 47% | 90% | | | 561540 | 1549243 | 143007392 | knight Nets, Inc. | IA | $691.20 | $691.20 | | $691.20 | 100% | 90% | | |
$40,774.59 |
$40,774.59 | |
$40,528.19 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512417 | 1428504 | 143025240 | Cingular Wireless | T | $969.84 | $969.84 | | $969.84 | 100% | 90% | | | 512417 | 1428571 | 143008617 | Broadview Networks, Inc. | T | $1,015.20 | $1,015.20 | | $1,015.20 | 100% | 90% | | | 519382 | 1429035 | 143007392 | knight Nets, Inc. | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 519382 | 1429093 | 143029383 | LimeLightWeb Corporation | IA | $540.00 | $540.00 | | $.00 | 0% | 90% | | | 519462 | 1429171 | 143007392 | knight Nets, Inc. | ICM | $13,234.00 | $13,234.00 | | $13,234.00 | 100% | 90% | | |
$27,639.04 |
$27,639.04 | |
$27,099.04 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 462838 | 1303930 | 143007392 | knight Nets, Inc. | ICM | $11,383.20 | $11,383.20 | | $11,383.20 | 100% | 90% | | | 467873 | 1310585 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $15,066.00 | | $15,066.00 | 100% | 90% | | | 473665 | 1305893 | 143008617 | Broadview Networks, Inc. | T | $939.60 | $939.60 | | $939.60 | 100% | 90% | | | 473782 | 1306203 | 143025240 | Cingular Wireless | T | $982.80 | $982.80 | | $441.40 | 45% | 90% | | | 475568 | 1312100 | 143029383 | LimeLightWeb Corporation | IA | $540.00 | $540.00 | | $.00 | 0% | 90% | | |
$28,911.60 |
$28,911.60 | |
$27,830.20 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 415044 | 1141079 | 143025240 | Cingular Wireless | T | $971.89 | $971.89 | | $.00 | 0% | 90% | | | 415044 | 1141208 | 143008617 | Broadview Networks, Inc. | T | $972.00 | $972.00 | | $969.50 | 100% | 90% | | | 415044 | 1141491 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | | | 415902 | 1143224 | 143007392 | knight Nets, Inc. | IC | $9,946.80 | $9,946.80 | | $9,946.80 | 100% | 90% | | | 416398 | 1144898 | 143007392 | knight Nets, Inc. | IC | $47,407.50 | $47,407.50 | | $43,964.10 | 93% | 90% | | | 419580 | 1156437 | 143001359 | Verizon - New York Inc. | IA | $2,916.00 | $0.00 | NF | 0 | 0% | 90% | | | 419862 | 1157123 | 143007392 | knight Nets, Inc. | IC | $1,570.50 | $1,570.50 | | $1,570.50 | 100% | 90% | | |
$78,850.69 |
$60,868.69 | |
$56,450.90 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 346404 | 962551 | 143008617 | Broadview Networks, Inc. | T | $1,026.00 | $1,026.00 | | $759.25 | 74% | 90% | | | 346404 | 963698 | 143001359 | Verizon - New York Inc. | IA | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 346404 | 990114 | 143008617 | Broadview Networks, Inc. | T | $162.00 | $162.00 | | $118.34 | 73% | 90% | | | 346404 | 990144 | 143008617 | Broadview Networks, Inc. | T | $140.40 | $140.40 | | $108.47 | 77% | 90% | | | 346404 | 990179 | 143025240 | Cingular Wireless | T | $97.20 | $97.20 | | 0 | 0% | 90% | | | 346404 | 990194 | 143025240 | Cingular Wireless | T | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 346404 | 992167 | 143004632 | Metcomm.Net, LLC | IC | $6,750.00 | $6,750.00 | | $6,750.00 | 100% | 90% | | | 346404 | 992368 | 143004632 | Metcomm.Net, LLC | IA | $6,426.00 | $6,426.00 | | $6,426.00 | 100% | 90% | | | 373101 | 1019592 | 143007392 | knight Nets, Inc. | IC | $51,895.80 | $51,895.80 | | $51,895.80 | 100% | 90% | | | 375635 | 1028939 | 143004632 | Metcomm.Net, LLC | IC | $945.00 | $945.00 | | 0 | 0% | 90% | | |
$71,276.40 |
$71,276.40 | |
$66,921.86 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 296182 | 768754 | 143001192 | AT&T Corp. | T | $151.20 | $0.00 | NF | 0 | 0% | 90% | | | 296182 | 768810 | 143001359 | Verizon- New York Inc. | T | $1,350.00 | $1,196.64 | | 0 | 0% | 90% | | | 296182 | 809126 | 143001359 | Verizon- New York Inc. | IA | $2,862.00 | $2,862.00 | | $2,862.00 | 100% | 90% | | | 296182 | 809331 | 143004632 | Metcomm.Net, LLC | IC | $24,628.50 | $24,628.50 | | $24,628.50 | 100% | 90% | | | 296182 | 809426 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $6,112.80 | | $6,112.80 | 100% | 90% | | | 296182 | 809880 | 143025240 | Cingular Wireless | T | $1,177.20 | $1,177.20 | | $959.88 | 82% | 90% | | | 296182 | 810801 | 143006803 | Stratem Facilities Managment, Inc. | IC | $10,350.00 | $10,350.00 | | $10,350.00 | 100% | 90% | | | 296182 | 811005 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | $76.31 | 71% | 90% | | |
$46,739.70 |
$46,435.14 | |
$44,989.49 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 230377 | 537809 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | | $20.25 | 13% | 90% | | | 230377 | 537934 | 143001359 | Verizon- New York Inc. | T | $1,746.00 | $1,746.00 | | 0 | 0% | 90% | | | 230377 | 538771 | 143025240 | Cingular Wireless | T | $971.89 | $971.89 | | $457.67 | 47% | 90% | | | 230377 | 549426 | 143004632 | Metrocon Communications, Inc. | IA | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 230377 | 549778 | 143001359 | Verizon- New York Inc. | IA | $5,414.90 | $5,414.90 | | $2,850.59 | 53% | 90% | | | 230377 | 568798 | 143006803 | Stratem Facilities Managment, Inc. | IC | $837.00 | $837.00 | | $837.00 | 100% | 90% | | | 230377 | 569343 | 143006803 | Stratem Facilities Managment, Inc. | IC | $15,075.00 | $14,400.00 | | $14,400.00 | 100% | 90% | | |
$29,822.79 |
$29,147.79 | |
$24,181.51 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161993 | 315444 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $971.68 | $971.68 | | $687.63 | 71% | 90% | | | 161993 | 315475 | 143001192 | AT&T Corp. | T | $160.38 | $160.38 | | $160.38 | 100% | 90% | | | 161993 | 315503 | 143005669 | Impresso, Inc. | IA | $209.30 | $209.30 | | 0 | 0% | 90% | | | 161993 | 315535 | 143004632 | Metrocon Communications, Inc. | IA | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | | 161993 | 315573 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,457.02 | $5,457.02 | | $4,462.73 | 82% | 90% | | | 161993 | 315600 | 143006803 | Stratem Facilities Managment, Inc. | IC | $13,499.08 | $13,427.08 | | $13,427.08 | 100% | 90% | | | 161993 | 315629 | 143001192 | AT&T Corp. | T | $971.46 | $971.46 | | $971.46 | 100% | 90% | | |
$26,344.92 |
$26,272.92 | |
$24,785.28 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136738 | 205473 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $950.40 | $950.40 | | $.00 | 0% | 90% | | | 136738 | 205474 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | | $162.00 | 100% | 90% | | | 136738 | 205475 | 143005669 | Impresso, Inc. | IA | $172.80 | $172.80 | | $.00 | 0% | 90% | | | 136738 | 205479 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $5,346.00 | $5,346.00 | | $5,345.50 | 100% | 90% | | | 136738 | 205480 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $529.20 | $529.20 | | $529.20 | 100% | 90% | | | 136738 | 218416 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $4,050.00 | 75% | 90% | | | 136738 | 218424 | 143006803 | STRATEM FACILITIES MANAGMENT, INC. | IC | $13,277.07 | $10,174.14 | | $10,174.14 | 100% | 90% | | |
$25,837.47 |
$22,734.54 | |
$20,260.84 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 12141 | 41136 | 143001359 | New York Tel. Co. | T | $675.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 12141 | 41145 | 143001192 | AT&T Corp. | T | $135.00 | $216.00 | | $216.00 | 100% | 90% | | | 12141 | 41152 | 143005669 | Impresso, Inc. | T | $108.00 | $172.80 | | $172.80 | 100% | 90% | | | 12141 | 41165 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,876.40 | $7,569.00 | | $3,128.40 | 41% | 90% | | | 12141 | 92148 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,795.50 | $1,795.50 | | $1,795.50 | 100% | 90% | | | 12141 | 92158 | 143001359 | New York Tel. Co. | T | $2,392.20 | $5,092.20 | | $2,064.60 | 41% | 90% | | | 12141 | 92167 | 143006803 | STRATEM FACILITIES MANAGMENT, INC. | IC | $35,032.50 | $35,032.50 | | $35,032.50 | 100% | 90% | | |
$43,014.60 |
$50,958.00 | |
$43,489.80 | |
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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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