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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 HELEN SCHOOL | | | Billed Entity: | 12482 Type: School | | | Address: | 8309 157TH AVE, HOWARD BEACH, NY 11414 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037965 | 1899073651 | 143004632 | MetComm.Net, LLC | IA | $5,693.94 | $5,693.94 | | $3,321.43 | 58% | 50% | | | 181038058 | 1899073730 | 143004632 | MetComm.Net, LLC | MIB | $5,837.14 | $4,466.58 | | $4,466.52 | 100% | 50% | | |
$11,531.08 |
$10,160.52 | |
$7,787.95 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171037056 | 1799083013 | 143004632 | MetComm.Net, LLC | IA | $5,693.94 | $5,693.94 | | $5,693.88 | 100% | 50% | | | 171037094 | 1799083163 | 143004632 | MetComm.Net, LLC | MIB | $5,837.14 | $5,837.14 | | $5,837.14 | 100% | 50% | | |
$11,531.08 |
$11,531.08 | |
$11,531.02 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161039576 | 1699096427 | 143004632 | MetComm.Net, LLC | IA | $5,693.94 | $5,693.94 | | $5,693.88 | 100% | 50% | | | 161039576 | 1699096428 | 143004632 | MetComm.Net, LLC | VS | $1,007.00 | $1,006.85 | | $1,006.80 | 100% | 10% | | | 161042973 | 1699101606 | 143004632 | MetComm.Net, LLC | MIB | $4,729.72 | $4,729.72 | | $4,729.65 | 100% | 50% | | |
$11,430.66 |
$11,430.51 | |
$11,430.33 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031131 | 2819025 | 143004632 | MetComm.Net, LLC | IA | $4,979.94 | $4,979.94 | | $4,979.94 | 100% | 50% | | | 1031131 | 2819045 | 143004632 | MetComm.Net, LLC | VS | $3,464.10 | $3,464.10 | | $3,464.10 | 100% | 30% | | | 1031131 | 2848715 | 143008617 | Broadview Networks Holdings, Inc | VS | $3,600.00 | $791.68 | | 0 | 0% | 30% | | |
$12,044.04 |
$9,235.72 | |
$8,444.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 948589 | 2620455 | 143004632 | MetComm.Net, LLC | T | $4,823.58 | $3,570.24 | | $1,548.60 | 43% | 50% | | | 948589 | 2620460 | 143001359 | Verizon New York Inc. | T | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 948589 | 2620462 | 143008617 | Broadview Networks Holdings, Inc | T | $3,600.00 | $1,283.76 | | 0 | 0% | 50% | | | 948589 | 2620577 | 143004632 | MetComm.Net, LLC | IA | $5,838.30 | $0.00 | NF | 0 | 0% | 50% | | | 948589 | 2620580 | 143004632 | MetComm.Net, LLC | IA | $2,521.74 | $1,373.28 | | $1,373.28 | 100% | 50% | | | 948589 | 2620588 | 143004632 | MetComm.Net, LLC | T | $5,220.60 | $5,220.60 | | $5,220.60 | 100% | 50% | | | 948589 | 2620591 | 143004632 | MetComm.Net, LLC | IA | $4,466.58 | $4,466.58 | | $4,466.58 | 100% | 50% | | | 948589 | 2714887 | 143004632 | MetComm.Net, LLC | T | $3,274.98 | $0.00 | NF | 0 | 0% | 50% | | |
$32,745.78 |
$15,914.46 | |
$12,609.06 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898041 | 2463927 | 143004632 | MetComm.Net, LLC | IA | $5,838.30 | $5,838.30 | | $5,838.24 | 100% | 50% | | | 898041 | 2463934 | 143004632 | MetComm.Net, LLC | IA | $2,521.74 | $2,521.74 | | $2,521.74 | 100% | 50% | | | 898041 | 2463936 | 143004632 | MetComm.Net, LLC | T | $4,823.58 | $4,823.58 | | $4,823.58 | 100% | 50% | | | 898041 | 2463969 | 143004632 | MetComm.Net, LLC | T | $5,220.60 | $5,220.60 | | $5,220.60 | 100% | 50% | | | 898041 | 2463994 | 143004632 | MetComm.Net, LLC | IA | $4,466.58 | $4,466.58 | | $4,466.52 | 100% | 50% | | | 898041 | 2465550 | 143001359 | Verizon New York Inc. | T | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 898041 | 2465552 | 143008617 | Broadview Networks Holdings, Inc | T | $3,600.00 | $3,600.00 | | 0 | 0% | 50% | | |
$29,470.80 |
$26,470.80 | |
$22,870.68 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872701 | 2381037 | 143004632 | MetComm.Net, LLC | IA | $5,838.30 | $5,838.30 | | $5,838.30 | 100% | 50% | | | 873077 | 2381806 | 143004632 | MetComm.Net, LLC | IA | $2,521.74 | $2,521.74 | | $2,521.74 | 100% | 50% | | | 873262 | 2382346 | 143004632 | MetComm.Net, LLC | T | $5,220.60 | $5,220.60 | | $5,220.60 | 100% | 50% | | | 873436 | 2382808 | 143004632 | MetComm.Net, LLC | T | $4,823.58 | $4,823.58 | | $4,823.58 | 100% | 50% | | | 873933 | 2384552 | 143004632 | MetComm.Net, LLC | IA | $4,466.58 | $4,466.58 | | $4,466.58 | 100% | 50% | | | 873998 | 2384848 | 143004632 | MetComm.Net, LLC | IC | $7,492.50 | $0.00 | NF | 0 | 0% | 50% | | | 874146 | 2385387 | 143004632 | MetComm.Net, LLC | IC | $23,716.04 | $0.00 | NF | 0 | 0% | 50% | | | 874221 | 2385597 | 143004632 | MetComm.Net, LLC | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 874281 | 2385805 | 143004632 | MetComm.Net, LLC | IC | $25,331.60 | $0.00 | NF | 0 | 0% | 50% | | |
$86,910.94 |
$22,870.80 | |
$22,870.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813029 | 2229630 | 143004632 | MetComm.Net, LLC | IA | $6,893.70 | $5,520.00 | | $5,520.00 | 100% | 50% | | | 819845 | 2230937 | 143004632 | MetComm.Net, LLC | T | $4,708.68 | $4,708.68 | | $4,708.68 | 100% | 50% | | | 820000 | 2231590 | 143004632 | MetComm.Net, LLC | IA | $7,446.60 | $7,446.60 | | $7,446.60 | 100% | 50% | | | 820163 | 2232165 | 143004632 | MetComm.Net, LLC | IA | $4,530.36 | $4,530.36 | | $4,530.36 | 100% | 50% | | |
$23,579.34 |
$22,205.64 | |
$22,205.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 769094 | 2080692 | 143004632 | MetComm.Net, LLC | IA | $9,466.56 | $0.00 | NF | 0 | 0% | 60% | | |
$9,466.56 |
$0.00 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 683967 | 1870012 | 143001359 | Verizon New York Inc. | T | $644.40 | $268.50 | | 0 | 0% | 60% | | | 683967 | 1870038 | 143001359 | Verizon New York Inc. | T | $532.44 | $221.85 | | 0 | 0% | 60% | | | 683967 | 1870063 | 143001359 | Verizon New York Inc. | T | $324.72 | $110.40 | | 0 | 0% | 60% | | | 683967 | 1870325 | 143004632 | MetComm.Net, LLC | IA | $10,044.00 | $18,000.00 | | $18,000.00 | 100% | 60% | | |
$11,545.56 |
$18,600.75 | |
$18,000.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637710 | 1765885 | 143001359 | Verizon New York Inc. | T | $420.00 | $420.00 | | 0 | 0% | 50% | | | 637710 | 1765886 | 143001359 | Verizon New York Inc. | T | $222.00 | $222.00 | | 0 | 0% | 50% | | | 637710 | 1765887 | 143001359 | Verizon New York Inc. | T | $348.00 | $348.00 | | 0 | 0% | 50% | | | 637710 | 1765888 | 143004632 | MetComm.Net, LLC | IA | $7,536.00 | $7,536.00 | | $7,536.00 | 100% | 50% | | |
$8,526.00 |
$8,526.00 | |
$7,536.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 543514 | 1526044 | 143001359 | Verizon New York Inc. | T | $195.00 | $390.00 | | $390.00 | 100% | 50% | | | 543514 | 1526062 | 143001359 | Verizon New York Inc. | T | $150.00 | $300.00 | | $300.00 | 100% | 50% | | | 543514 | 1526103 | 143001359 | Verizon New York Inc. | T | $138.00 | $276.00 | | $276.00 | 100% | 50% | | | 543514 | 1534331 | 143004632 | MetComm.Net, LLC | IA | $3,768.00 | $7,536.00 | | $7,536.00 | 100% | 50% | | |
$4,251.00 |
$8,502.00 | |
$8,502.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 506362 | 1406568 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 50% | | | 506362 | 1406587 | 143001359 | Verizon New York Inc. | T | $246.00 | $246.00 | | $246.00 | 100% | 50% | | | 506362 | 1406600 | 143001359 | Verizon New York Inc. | T | $288.00 | $288.00 | | $288.00 | 100% | 50% | | | 506362 | 1411352 | 143025807 | METCOMM.NET, LLC | IA | $8,364.00 | $8,244.00 | | $8,244.00 | 100% | 50% | | |
$9,258.00 |
$9,138.00 | |
$9,138.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445522 | 1235239 | 143001359 | Verizon - New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 60% | | | 445522 | 1239718 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $316.80 | $0.00 | NF | 0 | 0% | 60% | | | 445522 | 1239802 | 143001359 | Verizon New York Inc. | IA | $2,714.40 | $0.00 | NF | 0 | 0% | 60% | | | 445522 | 1239823 | 143004632 | Metcomm.Net, LLC | IA | $4,924.80 | $4,924.80 | | $4,924.80 | 100% | 60% | | | 445522 | 1241434 | 143001359 | Verizon New York Inc. | T | $252.00 | $252.00 | | 0 | 0% | 60% | | | 445522 | 1241457 | 143001359 | Verizon New York Inc. | T | $331.20 | $331.20 | | 0 | 0% | 60% | | |
$9,079.20 |
$6,048.00 | |
$4,924.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391615 | 1085412 | 143001359 | Verizon - New York Inc. | T | $244.80 | $244.80 | | 0 | 0% | 60% | | | 391615 | 1085474 | 143001359 | Verizon - New York Inc. | T | $324.00 | $324.00 | | 0 | 0% | 60% | | | 391615 | 1086295 | 143001359 | Verizon - New York Inc. | T | $547.20 | $547.20 | | 0 | 0% | 60% | | | 391615 | 1086304 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $338.40 | $338.40 | | 0 | 0% | 60% | | | 391615 | 1086309 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $338.40 | $338.40 | | $193.95 | 57% | 60% | | | 391615 | 1086314 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $244.80 | $244.80 | | $145.17 | 59% | 60% | | | 391615 | 1086321 | 143001359 | Verizon - New York Inc. | IA | $2,959.20 | $2,959.20 | | 0 | 0% | 60% | | | 391615 | 1086339 | 143004632 | Metcomm.Net, LLC | IA | $4,953.60 | $4,672.80 | | $4,672.80 | 100% | 60% | | |
$9,950.40 |
$9,669.60 | |
$5,011.92 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 368319 | 1003639 | 143001359 | Verizon - New York Inc. | T | $223.20 | $223.20 | | 0 | 0% | 60% | | | 368319 | 1003640 | 143001359 | Verizon - New York Inc. | T | $302.40 | $302.40 | | 0 | 0% | 60% | | | 368319 | 1003641 | 143001359 | Verizon - New York Inc. | T | $554.40 | $554.40 | | 0 | 0% | 60% | | | 368319 | 1003642 | 143001359 | Verizon - New York Inc. | T | $338.40 | $338.40 | | 0 | 0% | 60% | | | 368319 | 1003643 | 143001359 | Verizon - New York Inc. | T | $338.40 | $338.40 | | 0 | 0% | 60% | | | 368319 | 1003644 | 143001359 | Verizon - New York Inc. | T | $187.20 | $187.20 | | 0 | 0% | 60% | | | 368319 | 1003645 | 143001359 | Verizon - New York Inc. | IA | $2,949.19 | $2,949.19 | | 0 | 0% | 60% | | | 368319 | 1003646 | 143004632 | Metcomm.Net, LLC | IA | $4,284.00 | $4,284.00 | | $4,284.00 | 100% | 60% | | |
$9,177.19 |
$9,177.19 | |
$4,284.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328142 | 883476 | 143001359 | Verizon- New York Inc. | T | $316.80 | $316.80 | | 0 | 0% | 80% | | | 328142 | 883477 | 143001359 | Verizon- New York Inc. | T | $412.80 | $412.80 | | 0 | 0% | 80% | | | 328142 | 883478 | 143001359 | Verizon- New York Inc. | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 328142 | 883479 | 143001359 | Verizon- New York Inc. | T | $422.40 | $422.40 | | 0 | 0% | 80% | | | 328142 | 883480 | 143001359 | Verizon- New York Inc. | T | $288.00 | $288.00 | | 0 | 0% | 80% | | | 328142 | 883481 | 143001359 | Verizon- New York Inc. | T | $163.20 | $163.20 | | 0 | 0% | 80% | | | 328142 | 883482 | 143001359 | Verizon- New York Inc. | IA | $5,462.40 | $4,107.84 | | $4,107.84 | 100% | 80% | | | 328142 | 883483 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $5,155.20 | | $5,155.20 | 100% | 80% | | | 328142 | 883484 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,627.20 |
$11,634.24 | |
$9,263.04 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262425 | 666144 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | | $5,270.40 | 100% | 80% | | | 262425 | 666145 | 143001359 | Verizon- New York Inc. | T | $288.00 | $288.00 | | 0 | 0% | 80% | | | 262425 | 666146 | 143001359 | Verizon- New York Inc. | T | $422.40 | $422.40 | | 0 | 0% | 80% | | | 262425 | 666147 | 143001359 | Verizon- New York Inc. | T | $1,056.00 | $866.11 | | 0 | 0% | 80% | | | 262425 | 666148 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $393.60 | $240.38 | | $240.00 | 100% | 80% | | | 262425 | 666149 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $393.60 | $393.60 | | $337.63 | 86% | 80% | | | 262425 | 666150 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $393.60 | $196.80 | | $80.55 | 41% | 80% | | | 262425 | 666151 | 143001359 | Verizon- New York Inc. | IA | $6,777.60 | $2,735.28 | | $2,049.40 | 75% | 80% | | |
$14,995.20 |
$10,412.97 | |
$7,977.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 199108 | 433481 | 143004632 | Metrocon Communications, Inc. | IC | $360.00 | $0.00 | NF | 0 | 0% | 60% | | | 199108 | 433484 | 143004632 | Metrocon Communications, Inc. | IA | $3,384.00 | $3,384.00 | | $3,384.00 | 100% | 60% | | | 199108 | 433487 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $151.20 | $0.00 | NF | 0 | 0% | 60% | | | 199108 | 433489 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $151.20 | $0.00 | NF | 0 | 0% | 60% | | | 199108 | 433492 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $345.60 | $0.00 | NF | 0 | 0% | 60% | | | 199108 | 433494 | 143005669 | Impresso, Inc. | IA | $151.20 | $151.20 | | 0 | 0% | 60% | | | 199108 | 433496 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $432.00 | $432.00 | | $259.19 | 60% | 60% | | | 199108 | 433502 | 143004393 | Extreme Networks | IC | $263.66 | $0.00 | NF | 0 | 0% | 60% | | | 199108 | 433506 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $4,176.00 | $4,176.00 | | $3,739.08 | 90% | 60% | | | 199108 | 433513 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $215.93 | $215.93 | | 0 | 0% | 60% | | | 199108 | 433516 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $215.93 | $215.93 | | $175.57 | 81% | 60% | | | 199108 | 453983 | 143017536 | Paradise Electrical Energy Contractors, Inc. | IC | $1,260.00 | $0.00 | NF | 0 | 0% | 60% | | | 202118 | 455182 | 143017536 | Paradise Electrical Energy Contractors, Inc. | IC | $1,260.00 | $0.00 | NF | 0 | 0% | 60% | | | 202118 | 455185 | 143004783 | Autoexec Computer Systems Inc. | IC | $330.00 | $0.00 | NF | 0 | 0% | 60% | | | 202118 | 455189 | 143017536 | Paradise Electrical Energy Contractors, Inc. | IC | $1,260.00 | $0.00 | NF | 0 | 0% | 60% | | |
$13,956.72 |
$8,575.06 | |
$7,557.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137177 | 206832 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | | 137177 | 206840 | 143001192 | AT&T Corp. | T | $8.00 | $8.00 | | $8.00 | 100% | 40% | | | 137177 | 206843 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 137177 | 206861 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $2,579.14 | $2,579.14 | | $2,579.14 | 100% | 40% | | | 137177 | 243622 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $143.76 | $143.76 | | $143.76 | 100% | 40% | | | 137177 | 243627 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $2,256.00 | $2,256.00 | | $2,249.74 | 100% | 40% | | | 137177 | 243632 | 143017536 | Paradise Electrical Energy Contractors, Inc. | IC | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$6,906.90 |
$6,906.90 | |
$6,900.64 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112150 | 150711 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $756.00 | | $756.00 | 100% | 40% | | | 112150 | 150712 | 143001192 | AT&T Corp. | T | $16.00 | $14.00 | | 0 | 0% | 40% | | | 112150 | 150885 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $3,416.00 | $2,704.00 | | 0 | 0% | 40% | | | 112150 | 150887 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,957.60 | $2,914.00 | | 0 | 0% | 40% | | | 112150 | 150888 | 143004783 | Autoexec Computer Systems Inc. | T | $5,388.00 | $3,054.00 | | 0 | 0% | 40% | | |
$12,641.60 |
$9,442.00 | |
$756.00 | |
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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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