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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 ROSE OF LIMA SCHOOL | | | Billed Entity: | 12886 Type: School | | | Address: | 154 BEACH 84TH ST, FAR ROCKAWAY, NY 11693 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181021573 | 1899038090 | 143001359 | Verizon New York Inc. | IA | $899.93 | $899.93 | | $720.00 | 80% | 60% | | | 181041052 | 1899079916 | 143035817 | Lunar IT Consulting, LLC | IC | $4,425.00 | $4,425.00 | | 0 | 0% | 60% | | |
$5,324.93 |
$5,324.93 | |
$720.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171041446 | 1799093975 | 143001359 | Verizon New York Inc. | IA | $899.93 | $899.93 | | $720.00 | 80% | 60% | | |
$899.93 |
$899.93 | |
$720.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161050152 | 1699114739 | 143035817 | Lunar IT Consulting, LLC | IC | $2,463.00 | $2,463.00 | | $2,463.00 | 100% | 60% | | | 161050157 | 1699114747 | 143001359 | Verizon New York Inc. | VS | $902.30 | $902.30 | | $902.30 | 100% | 20% | | | 161050157 | 1699114751 | 143001359 | Verizon New York Inc. | IA | $640.80 | $640.80 | | $640.80 | 100% | 60% | | |
$4,006.10 |
$4,006.10 | |
$4,006.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1048731 | 2864029 | 143001359 | Verizon New York Inc. | VS | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 40% | | | 1048731 | 2864041 | 143001359 | Verizon New York Inc. | IA | $1,980.00 | $1,980.00 | | $720.00 | 36% | 60% | | |
$3,516.00 |
$3,516.00 | |
$2,256.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978256 | 2676935 | 143001192 | AT&T Corp. | T | $311.76 | $311.76 | | 0 | 0% | 60% | | | 978256 | 2677002 | 143001359 | Verizon New York Inc. | T | $474.26 | $474.26 | | 0 | 0% | 60% | | | 978256 | 2677152 | 143001359 | Verizon New York Inc. | T | $398.02 | $398.02 | | 0 | 0% | 60% | | | 978256 | 2677191 | 143048275 | Time Warner Cable Business LLC | T | $276.62 | $0.00 | NF | 0 | 0% | 60% | | | 978256 | 2677309 | 143048275 | Time Warner Cable Business LLC | T | $4,994.50 | $4,994.50 | | 0 | 0% | 60% | | |
$6,455.16 |
$6,178.54 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924764 | 2532697 | 143004632 | MetComm.Net, LLC | ICM | $11,319.55 | $0.00 | NF | 0 | 0% | 60% | | | 924764 | 2532746 | 143004632 | MetComm.Net, LLC | IA | $1,281.60 | $0.00 | NF | 0 | 0% | 60% | | | 924764 | 2532755 | 143004632 | MetComm.Net, LLC | IA | $13,318.85 | $0.00 | NF | 0 | 0% | 60% | | | 924764 | 2532833 | 143001192 | AT&T Corp. | T | $255.10 | $255.10 | | 0 | 0% | 60% | | | 924764 | 2532888 | 143001359 | Verizon New York Inc. | T | $2,140.34 | $2,140.34 | | 0 | 0% | 60% | | | 924764 | 2532892 | 143001359 | Verizon New York Inc. | T | $1,672.92 | $1,672.92 | | 0 | 0% | 60% | | | 924764 | 2532901 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $4,934.74 | $4,458.31 | | 0 | 0% | 60% | | | 924764 | 2532903 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $279.50 | $0.00 | NF | 0 | 0% | 60% | | |
$35,202.60 |
$8,526.67 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 874418 | 2386417 | 143004632 | MetComm.Net, LLC | T | $12,223.97 | $0.00 | NF | 0 | 0% | 60% | | | 874418 | 2386455 | 143004632 | MetComm.Net, LLC | IA | $10,055.23 | $0.00 | NF | 0 | 0% | 60% | | | 874418 | 2386474 | 143004632 | MetComm.Net, LLC | IA | $7,731.84 | $0.00 | NF | 0 | 0% | 60% | | | 874418 | 2386520 | 143004632 | MetComm.Net, LLC | T | $12,055.30 | $0.00 | NF | 0 | 0% | 60% | | | 874418 | 2386543 | 143025807 | METCOMM.NET, LLC | ICM | $7,838.88 | $0.00 | NF | 0 | 0% | 60% | | | 874418 | 2386603 | 143001359 | Verizon New York Inc. | T | $2,826.82 | $2,120.11 | | $2,120.11 | 100% | 60% | | | 874418 | 2386624 | 143004632 | MetComm.Net, LLC | T | $4,889.57 | $0.00 | NF | 0 | 0% | 60% | | |
$57,621.61 |
$2,120.11 | |
$2,120.11 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 815200 | 2220393 | 143004632 | MetComm.Net, LLC | T | $12,223.97 | $9,167.98 | | $9,167.98 | 100% | 60% | | | 815200 | 2220420 | 143004632 | MetComm.Net, LLC | IA | $10,055.23 | $514.08 | | 0 | 0% | 60% | | | 815200 | 2220450 | 143004632 | MetComm.Net, LLC | IA | $7,731.84 | $5,798.88 | | $5,798.88 | 100% | 60% | | | 815200 | 2220496 | 143004632 | MetComm.Net, LLC | T | $12,055.30 | $9,041.47 | | $9,041.47 | 100% | 60% | | | 815200 | 2220582 | 143025807 | METCOMM.NET, LLC | ICM | $7,838.88 | $0.00 | NF | 0 | 0% | 60% | | | 815200 | 2220606 | 143001359 | Verizon New York Inc. | T | $2,826.82 | $2,120.11 | | 0 | 0% | 60% | | | 815200 | 2220643 | 143004632 | MetComm.Net, LLC | T | $4,889.57 | $1,857.60 | | 0 | 0% | 60% | | | 815200 | 2452903 | 143004632 | MetComm.Net, LLC | IC | $119,976.96 | $0.00 | NF | 0 | 0% | 60% | | |
$177,598.57 |
$28,500.12 | |
$24,008.33 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748530 | 2021071 | 143004632 | MetComm.Net, LLC | T | $8,199.36 | $8,199.36 | | $8,199.36 | 100% | 60% | | | 748530 | 2021077 | 143004632 | MetComm.Net, LLC | T | $8,792.86 | $8,792.86 | | $8,792.86 | 100% | 60% | | | 748530 | 2021091 | 143004632 | MetComm.Net, LLC | IA | $10,958.40 | $10,274.40 | | $10,274.40 | 100% | 60% | | | 748530 | 2021100 | 143025807 | METCOMM.NET, LLC | ICM | $5,879.16 | $5,148.00 | | $5,148.00 | 100% | 60% | | | 748530 | 2021108 | 143001359 | Verizon New York Inc. | T | $972.00 | $1,590.70 | | 0 | 0% | 60% | | | 748530 | 2021116 | 143001192 | AT&T Corp. | T | $360.00 | $189.79 | | 0 | 0% | 60% | | |
$35,161.78 |
$34,195.11 | |
$32,414.62 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655890 | 1802871 | 143001359 | Verizon New York Inc. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 655890 | 1811910 | 143004632 | MetComm.Net, LLC | IA | $20,340.00 | $20,340.00 | | $20,340.00 | 100% | 60% | | | 655890 | 1880403 | 143025807 | METCOMM.NET, LLC | T | $10,728.00 | $10,728.00 | | $10,728.00 | 100% | 60% | | | 655890 | 1883823 | 143001192 | AT&T Corp | T | $288.00 | $288.00 | | 0 | 0% | 60% | | |
$33,156.00 |
$33,156.00 | |
$32,868.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617040 | 1699315 | 143001359 | Verizon New York Inc. | T | $2,296.80 | $2,296.80 | | $2,279.73 | 99% | 60% | | | 617040 | 1703006 | 143001192 | AT&T Corporation | T | $395.71 | $395.71 | | 0 | 0% | 60% | | | 617040 | 1703049 | 143004632 | MetComm.Net, LLC | IA | $9,554.40 | $9,554.40 | | $9,554.40 | 100% | 60% | | |
$12,246.91 |
$12,246.91 | |
$11,834.13 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554872 | 1531977 | 143001359 | Verizon New York Inc. | T | $2,296.80 | $2,296.80 | | $2,113.78 | 92% | 60% | | | 554872 | 1532036 | 143001192 | AT&T Corporation | T | $395.71 | $395.71 | | $395.71 | 100% | 60% | | | 554872 | 1532097 | 143025807 | METCOMM.NET, LLC | IA | $8,150.40 | $8,150.40 | | $8,150.40 | 100% | 60% | | |
$10,842.91 |
$10,842.91 | |
$10,659.89 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501500 | 1398054 | 143025807 | METCOMM.NET, LLC | IA | $9,144.00 | $9,144.00 | | $9,144.00 | 100% | 60% | | | 501500 | 1398731 | 143001359 | Verizon New York Inc. | T | $2,412.00 | $2,412.00 | | $2,296.55 | 95% | 60% | | | 501500 | 1413603 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $404.56 | 62% | 60% | | | 508845 | 1398733 | 143004632 | MetComm.Net, LLC | ICM | $8,423.57 | $0.00 | NF | 0 | 0% | 60% | | |
$20,627.57 |
$12,204.00 | |
$11,845.11 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 455674 | 1252589 | 143004632 | Metcomm.Net, LLC | IA | $5,712.00 | $5,712.00 | | $5,712.00 | 100% | 80% | | | 455674 | 1252611 | 143004632 | MetComm.Net, LLC | ICM | $7,433.60 | $6,022.40 | | $6,022.40 | 100% | 80% | | | 455674 | 1276491 | 143001359 | Verizon New York Inc. | T | $5,155.20 | $3,090.53 | | $2,961.35 | 96% | 80% | | | 455674 | 1276528 | 143000890 | Nextel | T | $5,118.05 | $0.00 | NF | 0 | 0% | 80% | | |
$23,418.85 |
$14,824.93 | |
$14,695.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399984 | 1093903 | 143001359 | Verizon - New York Inc. | T | $5,025.60 | $4,752.00 | | 0 | 0% | 80% | | | 399984 | 1093931 | 143004632 | Metcomm.Net, LLC | IC | $6,288.00 | $0.00 | NF | 0 | 0% | 80% | | | 399984 | 1093942 | 143004632 | Metcomm.Net, LLC | IA | $7,068.80 | $3,151.20 | | $2,752.00 | 87% | 80% | | | 399984 | 1139950 | 143000890 | Nextel | T | $4,975.10 | $0.00 | NF | 0 | 0% | 80% | | |
$23,357.50 |
$7,903.20 | |
$2,752.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382934 | 1055668 | 143001359 | Verizon - New York Inc. | T | $4,987.20 | $4,987.20 | | $4,131.09 | 83% | 80% | | | 382934 | 1055669 | 143004632 | Metcomm.Net, LLC | IA | $5,712.00 | $5,712.00 | | $5,712.00 | 100% | 80% | | |
$10,699.20 |
$10,699.20 | |
$9,843.09 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328501 | 884781 | 143001359 | Verizon- New York Inc. | T | $5,610.60 | $4,987.20 | | 0 | 0% | 80% | | | 328501 | 884782 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $5,433.60 | | $2,716.80 | 50% | 80% | | | 328501 | 884783 | 143004632 | Metcomm.Net, LLC | IC | $27,244.80 | $0.00 | NF | 0 | 0% | 80% | | |
$38,968.20 |
$10,420.80 | |
$2,716.80 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 261754 | 663233 | 143001359 | Verizon- New York Inc. | T | $4,440.00 | $4,240.00 | | $3,665.05 | 86% | 80% | | | 261754 | 663237 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $437.57 | 91% | 80% | | | 261754 | 683743 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $960.00 | $960.00 | | $686.01 | 71% | 80% | | | 261754 | 683744 | 143001197 | MCI Communications Corporation | IA | $1,926.40 | $1,746.40 | | 0 | 0% | 80% | | | 261754 | 683746 | 143001197 | MCI Communications Corporation | IA | $1,910.40 | $1,910.40 | | 0 | 0% | 80% | | | 261754 | 684354 | 143006314 | Theta Discoveries, Inc. | IC | $5,036.00 | $0.00 | NF | 0 | 0% | 80% | | | 261754 | 684355 | 143006314 | Theta Discoveries, Inc. | IC | $1,112.00 | $0.00 | NF | 0 | 0% | 80% | | |
$15,864.80 |
$9,336.80 | |
$4,788.63 | | | | | Funding Year 2000 | No data available for Entity Number 12886 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145246 | 234673 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,736.00 | $2,736.00 | | $2,736.00 | 100% | 80% | | | 145246 | 234736 | 143005669 | Impresso, Inc. | IA | $134.40 | $134.40 | | 0 | 0% | 80% | | | 145246 | 234752 | 143004632 | Metrocon Communications, Inc. | T | $4,512.00 | $4,512.00 | | $2,243.47 | 50% | 80% | | | 145246 | 234801 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $1,280.00 | | $1,280.00 | 100% | 80% | | | 145246 | 234807 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,756.00 | $5,756.00 | | $5,756.00 | 100% | 80% | | | 145246 | 298869 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | 0 | 0% | 80% | | | 145246 | 298870 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,728.00 | $12,728.00 | | $12,728.00 | 100% | 80% | | |
$27,386.40 |
$27,386.40 | |
$24,743.47 | | | | | Funding Year 1998 | No data available for Entity Number 12886 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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