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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: | SCHOOL OF THE TRANSFIGURATION | | | Billed Entity: | 12333 Type: SCHOOL | | | Address: | 9807 38TH AVE, FLUSHING, NY 11368 | | | | Funding Year 2018 | No data available for Entity Number 12333 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 12333 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 12333 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 12333 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 12333 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 12333 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 12333 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 818055 | 2225346 | 143025240 | AT&T Mobility | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 818055 | 2225377 | 143022960 | Metronet Systems, Inc. | T | $6,534.00 | $0.00 | NF | 0 | 0% | 90% | | | 818055 | 2225394 | 143022960 | Metronet Systems, Inc. | IA | $4,050.00 | $0.00 | NF | 0 | 0% | 90% | | | 818126 | 2225638 | 143022960 | Metronet Systems, Inc. | IC | $19,545.30 | $0.00 | NF | 0 | 0% | 90% | | | 818126 | 2225675 | 143022960 | Metronet Systems, Inc. | IC | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 818214 | 2225857 | 143022960 | Metronet Systems, Inc. | ICM | $24,840.00 | $0.00 | NF | 0 | 0% | 90% | | |
$64,689.30 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 767677 | 2075669 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 767677 | 2075724 | 143048275 | Time Warner Cable Business LLC | IA | $2,430.00 | $0.00 | NF | 0 | 0% | 90% | | | 767677 | 2075753 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 767677 | 2076148 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 767778 | 2075979 | 143048454 | Metronet, LLC | IA | $11,286.00 | $0.00 | NF | 0 | 0% | 90% | | | 767778 | 2076016 | 143048454 | Metronet, LLC | IC | $89,893.89 | $89,893.89 | | 0 | 0% | 90% | | | 767778 | 2076056 | 143048454 | Metronet, LLC | T | $14,958.00 | $17,208.00 | | 0 | 0% | 90% | | |
$125,587.89 |
$111,961.89 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 12333 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 12333 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575334 | 1590423 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590435 | 143006742 | Sprint Spectrum, L.P. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590452 | 143004632 | MetComm.Net, LLC | IA | $12,852.00 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590464 | 143025807 | METCOMM.NET, LLC | ICM | $19,594.22 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590482 | 143004632 | MetComm.Net, LLC | T | $12,657.60 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590497 | 143025807 | METCOMM.NET, LLC | IC | $16,893.00 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1590506 | 143025807 | METCOMM.NET, LLC | IC | $3,222.00 | $0.00 | NF | 0 | 0% | 80% | | | 575334 | 1633946 | 143004632 | MetComm.Net, LLC | IC | $10,972.80 | $0.00 | NF | 0 | 0% | 80% | | |
$84,399.62 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 531493 | 1479449 | 143001359 | Verizon New York Inc. | T | $2,775.60 | $0.00 | NF | 0 | 0% | 90% | | | 531493 | 1479485 | 143025807 | METCOMM.NET, LLC | IA | $12,852.00 | $0.00 | NF | 0 | 0% | 90% | | | 531493 | 1479506 | 143025807 | METCOMM.NET, LLC | ICM | $20,605.21 | $0.00 | NF | 0 | 0% | 90% | | |
$36,232.81 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465700 | 1280446 | 143025807 | MetComm.Net, LLC | IA | $13,986.00 | $13,986.00 | | $13,986.00 | 100% | 90% | | | 465700 | 1280466 | 143025807 | MetComm.Net, LLC | ICM | $12,690.00 | $12,690.00 | | $12,690.00 | 100% | 90% | | | 465700 | 1280609 | 143001359 | Verizon - New York Inc. | T | $2,494.80 | $2,494.80 | | 0 | 0% | 90% | | | 465700 | 1280651 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | 0 | 0% | 90% | | |
$29,926.80 |
$29,926.80 | |
$26,676.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 395955 | 1085777 | 143001359 | Verizon - New York Inc. | T | $1,728.00 | $1,728.00 | | 0 | 0% | 90% | | | 395955 | 1085837 | 143004038 | Verizon Select Services Inc. | T | $900.00 | $540.00 | | 0 | 0% | 90% | | | 395955 | 1085877 | 143004632 | Metcomm.Net, LLC | IC | $12,218.40 | $11,748.60 | | $11,696.40 | 100% | 90% | | | 395955 | 1085896 | 143004632 | Metcomm.Net, LLC | IC | $47,672.10 | $0.00 | NF | 0 | 0% | 90% | | | 395955 | 1085919 | 143004632 | Metcomm.Net, LLC | IC | $12,438.00 | $12,243.60 | | $12,243.60 | 100% | 90% | | |
$74,956.50 |
$26,260.20 | |
$23,940.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 374918 | 1026326 | 143007419 | Connect2 Internet Networks Inc. | IA | $17,820.00 | $0.00 | NF | 0 | 0% | 90% | | | 374979 | 1026458 | 143007419 | Connect2 Internet Networks Inc. | IC | $22,320.00 | $0.00 | NF | 0 | 0% | 90% | | | 375038 | 1026651 | 143001192 | AT&T Corp. | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 90% | | | 375038 | 1026754 | 143001359 | Verizon - New York Inc. | T | $2,376.00 | $2,376.00 | | $2,284.44 | 96% | 90% | | |
$44,298.00 |
$4,158.00 | |
$4,066.44 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293403 | 751067 | 143001359 | Verizon- New York Inc. | T | $4,410.00 | $1,993.37 | | $1,684.88 | 85% | 90% | | | 293403 | 774860 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 293403 | 774896 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $0.00 | | 0 | 0% | 90% | | | 293420 | 751101 | 143007419 | Connect2 Internet Networks Inc. | IA | $118,662.30 | $0.00 | NF | 0 | 0% | 90% | | | 293434 | 751109 | 143007419 | Connect2 Internet Networks Inc. | IC | $43,609.50 | $0.00 | NF | 0 | 0% | 90% | | | 301887 | 775318 | 143007419 | Connect2 Internet Networks Inc. | IC | $49,981.50 | $0.00 | NF | 0 | 0% | 90% | | |
$225,584.10 |
$3,073.37 | |
$2,764.88 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 233815 | 546805 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $2,700.00 | | 0 | 0% | 90% | | | 233815 | 546807 | 143001192 | AT&T Corp. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 233815 | 546808 | 143006742 | Sprint Spectrum, L.P. | T | $10,800.00 | $5,227.20 | | 0 | 0% | 90% | | | 233815 | 546810 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 233815 | 546812 | 143007419 | Connect2 Internet Networks Inc. | IC | $219,618.90 | $0.00 | NF | 0 | 0% | 90% | | |
$257,310.90 |
$10,627.20 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191121 | 406185 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | | $20,412.00 | 0% | 90% | | | 191121 | 406201 | 143007419 | Connect2 Internet Networks Inc. | IC | $314,953.20 | $12,596.90 | | $312,577.20 | 2,481% | 90% | | | 191121 | 406214 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,970.00 | $2,970.00 | | 0 | 0% | 90% | | | 191121 | 406248 | 143001192 | AT&T Corp. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 90% | | |
$339,631.20 |
$16,862.90 | |
$332,989.20 | | | | | Funding Year 1999 | No data available for Entity Number 12333 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 12333 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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