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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: | ISLAMIC ELEMENTARY SCHOOL A | | | Billed Entity: | 200232 Type: School | | | Address: | 130-08 ROCKAWAY BLVD., SOUTH OZONE PARK, NY 11420 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181032356 | 1899071560 | 143004632 | MetComm.Net, LLC | IA | $41,655.60 | $41,655.60 | | $41,655.60 | 100% | 90% | | | 181032356 | 1899071567 | 143004632 | MetComm.Net, LLC | VS | $331.64 | $331.64 | | $331.56 | 100% | 10% | | | 181032356 | 1899074598 | 143001359 | Verizon New York Inc. | VS | $192.00 | $192.00 | | 0 | 0% | 10% | | | 181032356 | 1899074767 | 143006742 | Sprint Spectrum, L.P. | VS | $480.00 | $256.07 | | $216.94 | 85% | 10% | | | 181032356 | 1899075192 | 143025240 | AT&T Mobility | VS | $87.37 | $87.37 | | 0 | 0% | 10% | | | 181037110 | 1899071599 | 143004632 | MetComm.Net, LLC | MIB | $14,335.38 | $14,335.38 | | $10,652.88 | 74% | 85% | | |
$57,081.99 |
$56,858.06 | |
$52,856.98 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171039747 | 1799101122 | 143004632 | MetComm.Net, LLC | IA | $38,717.03 | $38,717.03 | | $38,717.02 | 100% | 90% | | | 171039747 | 1799101130 | 143004632 | MetComm.Net, LLC | VS | $832.32 | $832.32 | | $832.32 | 100% | 30% | | | 171039747 | 1799102744 | 143025240 | AT&T Mobility | VS | $262.12 | $262.12 | | 0 | 0% | 30% | | | 171039747 | 1799102915 | 143001359 | Verizon New York Inc. | VS | $1,620.00 | $1,620.00 | | 0 | 0% | 30% | | | 171039747 | 1799103146 | 143001192 | AT&T Corp. | VS | $360.00 | $360.00 | | 0 | 0% | 30% | | | 171044452 | 1799101156 | 143004632 | MetComm.Net, LLC | MIB | $8,450.70 | $8,450.70 | | $8,450.64 | 100% | 85% | | |
$50,242.17 |
$50,242.17 | |
$47,999.98 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161052520 | 1699130176 | 143025240 | AT&T Mobility | VS | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 161052520 | 1699130227 | 143001359 | Verizon New York Inc. | VS | $960.00 | $960.00 | | 0 | 0% | 50% | | | 161052520 | 1699130256 | 143006742 | Sprint Spectrum, L.P. | VS | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | | 161052520 | 1699130384 | 143004632 | MetComm.Net, LLC | IA | $32,119.09 | $32,119.09 | | $32,119.08 | 100% | 90% | | | 161052520 | 1699130417 | 143004632 | MetComm.Net, LLC | VS | $2,329.80 | $2,329.80 | | $2,329.80 | 100% | 50% | | | 161056236 | 1699130454 | 143004632 | MetComm.Net, LLC | MIB | $9,154.50 | $9,154.50 | | $9,154.44 | 100% | 85% | | | 161056748 | 1699131757 | 143001192 | AT&T Corp. | VS | $2,100.00 | $600.00 | | 0 | 0% | 50% | | |
$50,563.39 |
$45,163.39 | |
$43,603.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1048648 | 2867129 | 143004632 | MetComm.Net, LLC | IA | $26,223.16 | $26,223.16 | | $26,223.14 | 100% | 90% | | | 1048648 | 2867193 | 143004632 | MetComm.Net, LLC | VS | $9,817.50 | $9,817.50 | | $9,817.50 | 100% | 70% | | | 1048648 | 2869527 | 143025240 | AT&T Mobility | VS | $13,437.90 | $339.02 | | $339.02 | 100% | 70% | | | 1048648 | 2869607 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,397.90 | $0.00 | NF | 0 | 0% | 70% | | | 1048648 | 2869633 | 143001359 | Verizon New York Inc. | VS | $1,335.43 | $1,335.43 | | 0 | 0% | 70% | | | 1048648 | 2869662 | 143006742 | Sprint Spectrum, L.P. | IA | $59,389.20 | $0.00 | NF | 0 | 0% | 90% | | | 1048648 | 2869777 | 143006742 | Sprint Spectrum, L.P. | VS | $2,619.71 | $2,619.71 | | 0 | 0% | 70% | | | 1048648 | 2869823 | 143001192 | AT&T Corp. | VS | $2,940.00 | $2,940.00 | | $426.02 | 14% | 70% | | | 1049133 | 2867832 | 143004632 | MetComm.Net, LLC | | $9,978.47 | $9,978.47 | | $9,978.43 | 100% | 85% | | |
$134,139.27 |
$53,253.29 | |
$46,784.11 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 984609 | 2696037 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,123.86 | 95% | 90% | | | 984609 | 2696038 | 143004632 | MetComm.Net, LLC | IC | $17,444.81 | $0.00 | NF | 0 | 0% | 90% | | | 984609 | 2696073 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $552.03 | 15% | 90% | | | 984609 | 2696080 | 143004632 | MetComm.Net, LLC | IA | $4,539.13 | $4,539.13 | | 0 | 0% | 90% | | | 984609 | 2696107 | 143025240 | AT&T Mobility | T | $3,780.00 | $1,913.00 | | $1,913.00 | 100% | 90% | | | 984609 | 2696120 | 143004632 | MetComm.Net, LLC | T | $12,787.74 | $12,787.74 | | 0 | 0% | 90% | | | 984609 | 2696234 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,797.30 | $10,797.30 | | 0 | 0% | 90% | | | 984609 | 2696724 | 143001359 | Verizon New York Inc. | IA | $1,716.98 | $1,716.98 | | 0 | 0% | 90% | | | 984609 | 2697280 | 143006742 | Sprint Spectrum, L.P. | IA | $593.89 | $305,854.38 | | 0 | 0% | 90% | | | 984609 | 2697329 | 143006742 | Sprint Spectrum, L.P. | T | $3,368.20 | $3,368.20 | | 0 | 0% | 90% | | | 986271 | 2696233 | 143004632 | MetComm.Net, LLC | ICM | $14,628.60 | $0.00 | NF | 0 | 0% | 90% | | | 986271 | 2696251 | 143004632 | MetComm.Net, LLC | ICM | $37,831.54 | $0.00 | NF | 0 | 0% | 90% | | |
$116,668.19 |
$350,156.73 | |
$7,588.89 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924193 | 2532393 | 143004632 | MetComm.Net, LLC | T | $17,444.81 | $14,084.82 | | $14,084.76 | 100% | 90% | | | 924193 | 2532398 | 143004632 | MetComm.Net, LLC | ICM | $14,628.60 | $0.00 | NF | 0 | 0% | 90% | | | 924193 | 2532406 | 143004632 | MetComm.Net, LLC | IA | $4,539.13 | $3,790.69 | | $3,790.68 | 100% | 90% | | | 924193 | 2532425 | 143004632 | MetComm.Net, LLC | ICM | $34,996.75 | $0.00 | NF | 0 | 0% | 90% | | | 924193 | 2532458 | 143004632 | MetComm.Net, LLC | T | $12,787.74 | $12,787.74 | | $12,787.68 | 100% | 90% | | | 924193 | 2535822 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 924193 | 2535939 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $.00 | 0% | 90% | | | 924193 | 2536239 | 143025240 | AT&T Mobility | T | $3,780.00 | $3,780.00 | | $.00 | 0% | 90% | | | 924193 | 2537832 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $10,797.30 | $10,797.30 | | 0 | 0% | 90% | | | 924193 | 2541638 | 143026397 | Verizon Online LLC | IA | $1,986.97 | $0.00 | NF | 0 | 0% | 90% | | |
$110,141.30 |
$54,420.55 | |
$30,663.12 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 870938 | 2376194 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $4,034.24 | 75% | 90% | | | 870938 | 2376401 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $382.25 | 10% | 90% | | | 870938 | 2376419 | 143025240 | AT&T Mobility | T | $3,780.00 | $3,780.00 | | $2,167.32 | 57% | 90% | | | 870938 | 2376668 | 143004632 | MetComm.Net, LLC | IA | $4,539.13 | $3,790.69 | | $3,790.69 | 100% | 90% | | | 870938 | 2376847 | 143004632 | MetComm.Net, LLC | T | $17,444.81 | $17,444.81 | | $17,444.76 | 100% | 90% | | | 870938 | 2376890 | 143004632 | MetComm.Net, LLC | ICM | $14,628.60 | $14,628.60 | | $14,628.60 | 100% | 90% | | | 870938 | 2376936 | 143004632 | MetComm.Net, LLC | ICM | $37,831.54 | $34,996.75 | | $26,976.20 | 77% | 90% | | | 870938 | 2376955 | 143004632 | MetComm.Net, LLC | T | $5,626.26 | $5,626.26 | | 0 | 0% | 90% | | | 870938 | 2376982 | 143004632 | MetComm.Net, LLC | T | $12,787.74 | $12,787.74 | | $12,787.68 | 100% | 90% | | |
$105,818.08 |
$102,234.85 | |
$82,211.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 820392 | 2233808 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 820392 | 2233848 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 820392 | 2233868 | 143025240 | AT&T Mobility | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 820392 | 2234228 | 143025807 | METCOMM.NET, LLC | IA | $17,172.00 | $17,172.00 | | $17,172.00 | 100% | 90% | | | 820392 | 2234266 | 143025807 | METCOMM.NET, LLC | T | $17,710.81 | $17,710.81 | | $17,710.80 | 100% | 90% | | | 820392 | 2234281 | 143025807 | METCOMM.NET, LLC | IC | $11,372.40 | $10,454.40 | | $10,454.40 | 100% | 90% | | | 820392 | 2234297 | 143025807 | METCOMM.NET, LLC | IC | $3,654.00 | $3,654.00 | | $3,654.00 | 100% | 90% | | | 820392 | 2234316 | 143025807 | METCOMM.NET, LLC | ICM | $36,848.63 | $36,814.72 | | $36,764.85 | 100% | 90% | | |
$99,717.84 |
$98,765.93 | |
$85,756.05 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750620 | 2035777 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $4,477.35 | 83% | 90% | | | 750620 | 2035826 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $455.18 | 12% | 90% | | | 750620 | 2035923 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $1,975.24 | 52% | 90% | | | 750620 | 2045039 | 143025807 | METCOMM.NET, LLC | IC | $14,368.50 | $0.00 | NF | 0 | 0% | 90% | | | 750620 | 2045041 | 143025807 | METCOMM.NET, LLC | IA | $16,359.84 | $16,359.84 | | $16,359.84 | 100% | 90% | | | 750620 | 2045042 | 143025807 | METCOMM.NET, LLC | T | $26,057.92 | $26,057.92 | | $15,498.12 | 59% | 90% | | | 750620 | 2045043 | 143025807 | METCOMM.NET, LLC | IC | $39,621.06 | $39,621.06 | | $39,621.06 | 100% | 90% | | | 750620 | 2045044 | 143025807 | METCOMM.NET, LLC | IC | $39,482.10 | $39,482.10 | | $39,482.10 | 100% | 90% | | | 750620 | 2045049 | 143025807 | METCOMM.NET, LLC | IC | $68,705.10 | $68,705.10 | | $68,705.10 | 100% | 90% | | | 750620 | 2045051 | 143025807 | METCOMM.NET, LLC | IC | $9,556.20 | $9,556.20 | | $9,556.20 | 100% | 90% | | | 750620 | 2045054 | 143025807 | METCOMM.NET, LLC | ICM | $40,529.59 | $40,529.59 | | $39,482.64 | 97% | 90% | | |
$267,640.31 |
$253,271.81 | |
$235,612.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692002 | 1898660 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 692002 | 1898747 | 143001192 | AT&T Corp | T | $3,780.00 | $3,780.00 | | $504.72 | 13% | 90% | | | 692002 | 1898801 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $2,112.31 | 56% | 90% | | | 692002 | 1904708 | 143025807 | METCOMM.NET, LLC | T | $29,484.00 | $18,738.00 | | $18,738.00 | 100% | 90% | | | 692002 | 1904746 | 143004632 | MetComm.Net, LLC | IA | $24,624.00 | $23,598.00 | | $23,598.00 | 100% | 90% | | | 692002 | 1907375 | 143004632 | MetComm.Net, LLC | ICM | $38,165.26 | $36,771.95 | | $36,771.84 | 100% | 90% | | |
$105,233.26 |
$92,067.95 | |
$87,124.87 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633129 | 1755630 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $4,738.91 | 88% | 90% | | | 633129 | 1755752 | 143001192 | AT&T Corporation | T | $3,780.00 | $3,780.00 | | $1,172.94 | 31% | 90% | | | 633129 | 1755811 | 143025240 | ATT Mobility | T | $3,780.00 | $3,780.00 | | $1,901.05 | 50% | 90% | | | 633129 | 1756460 | 143025807 | METCOMM.NET, LLC | IA | $24,624.00 | $24,624.00 | | $24,624.00 | 100% | 90% | | | 633129 | 1757005 | 143025807 | METCOMM.NET, LLC | T | $13,498.38 | $13,498.38 | | $13,498.32 | 100% | 90% | | | 633129 | 1757054 | 143025807 | METCOMM.NET, LLC | ICM | $34,589.05 | $34,589.05 | | $34,589.04 | 100% | 90% | | |
$85,671.43 |
$85,671.43 | |
$80,524.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 575979 | 1616572 | 143025807 | METCOMM.NET, LLC | ICM | $48,172.54 | $0.00 | NF | 0 | 0% | 90% | | | 575979 | 1616602 | 143025807 | METCOMM.NET, LLC | IC | $59,453.10 | $0.00 | NF | 0 | 0% | 90% | | | 575979 | 1616653 | 143025807 | METCOMM.NET, LLC | IC | $38,936.70 | $0.00 | NF | 0 | 0% | 90% | | | 575979 | 1616699 | 143025807 | METCOMM.NET, LLC | IC | $6,444.00 | $0.00 | NF | 0 | 0% | 90% | | | 575979 | 1618427 | 143025807 | METCOMM.NET, LLC | IC | $22,867.20 | $0.00 | NF | 0 | 0% | 90% | | | 582051 | 1614196 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 582051 | 1614273 | 143001192 | AT&T Corporation | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 582051 | 1614355 | 143025240 | Cingular Wireless | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 582051 | 1615064 | 143025807 | METCOMM.NET, LLC | IA | $13,932.00 | $0.00 | NF | 0 | 0% | 90% | | |
$202,765.54 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535827 | 1482172 | 143025807 | METCOMM.NET, LLC | IA | $12,906.00 | $12,906.00 | | $12,906.00 | 100% | 90% | | | 535827 | 1482215 | 143025807 | METCOMM.NET, LLC | IC | $34,469.73 | $28,100.33 | | $28,100.33 | 100% | 90% | | | 535827 | 1482264 | 143025807 | METCOMM.NET, LLC | IC | $20,164.50 | $20,164.50 | | $20,164.50 | 100% | 90% | | | 535827 | 1482300 | 143025807 | METCOMM.NET, LLC | IC | $51,349.50 | $51,349.50 | | $51,349.50 | 100% | 90% | | | 535827 | 1482381 | 143025807 | METCOMM.NET, LLC | IC | $40,081.50 | $40,081.50 | | $40,081.50 | 100% | 90% | | | 535827 | 1482418 | 143025807 | METCOMM.NET, LLC | ICM | $60,422.65 | $60,422.65 | | $60,422.64 | 100% | 90% | | | 535827 | 1482442 | 143025807 | METCOMM.NET, LLC | IC | $1,125.00 | $1,125.00 | | $1,125.00 | 100% | 90% | | | 535827 | 1484243 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 535827 | 1484371 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $558.02 | 15% | 90% | | | 535827 | 1484709 | 143025240 | Cingular Wireless | T | $3,780.00 | $3,780.00 | | $2,058.80 | 54% | 90% | | |
$233,478.88 |
$227,109.48 | |
$222,166.29 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 486656 | 1350428 | 143025807 | METCOMM.NET, LLC | IC | $39,980.52 | $39,386.52 | | $39,386.52 | 100% | 90% | | | 486656 | 1350464 | 143025807 | MetComm.Net, LLC | ICM | $33,483.60 | $33,483.60 | | $33,483.60 | 100% | 90% | | | 486656 | 1350503 | 143025807 | MetComm.Net, LLC | IC | $39,634.88 | $0.00 | NF | 0 | 0% | 90% | | | 486656 | 1350522 | 143025807 | MetComm.Net, LLC | IA | $11,826.00 | $11,826.00 | | $11,826.00 | 100% | 90% | | | 486656 | 1350548 | 143025807 | MetComm.Net, LLC | IC | $12,279.60 | $12,279.60 | | $12,279.60 | 100% | 90% | | | 486656 | 1350594 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | $4,692.18 | 87% | 90% | | | 486656 | 1350616 | 143001192 | AT&T Corp. | T | $3,780.00 | $1,636.09 | | $615.19 | 38% | 90% | | | 486656 | 1350631 | 143025240 | Cingular Wireless | T | $7,840.80 | $4,500.58 | | $2,306.58 | 51% | 90% | | |
$154,225.40 |
$108,512.39 | |
$104,589.67 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 432985 | 1205298 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $5,400.00 | | $4,709.04 | 87% | 90% | | | 432985 | 1205322 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $682.62 | 18% | 90% | | | 432985 | 1205354 | 143025240 | Cingular Wireless | T | $7,840.80 | $7,840.80 | | $4,014.28 | 51% | 90% | | | 432985 | 1205474 | 143004632 | Metcomm.Net, LLC | IC | $91,486.80 | $66,366.70 | | $66,366.70 | 100% | 90% | | | 432985 | 1205557 | 143004632 | Metcomm.Net, LLC | IC | $17,384.40 | $17,384.40 | | $17,384.40 | 100% | 90% | | | 432985 | 1205634 | 143004632 | Metcomm.Net, LLC | IC | $13,644.90 | $13,644.90 | | 0 | 0% | 90% | | | 432985 | 1205731 | 143025807 | MetComm.Net, LLC | IA | $3,736.80 | $3,736.80 | | 0 | 0% | 90% | | | 432985 | 1205802 | 143004632 | Metcomm.Net, LLC | IA | $11,922.30 | $11,922.30 | | $1,814.40 | 15% | 90% | | |
$155,196.00 |
$130,075.90 | |
$94,971.44 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 381671 | 1050831 | 143001359 | Verizon - New York Inc. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 381671 | 1050845 | 143001192 | AT&T Corp. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 381671 | 1050897 | 143004632 | Metcomm.Net, LLC | IC | $116,432.10 | $0.00 | NF | 0 | 0% | 90% | | | 381671 | 1050916 | 143004632 | Metcomm.Net, LLC | IC | $13,644.90 | $0.00 | NF | 0 | 0% | 90% | | | 381671 | 1050936 | 143004632 | Metcomm.Net, LLC | IA | $11,922.30 | $11,922.30 | | 0 | 0% | 90% | | | 381671 | 1050947 | 143004632 | Metcomm.Net, LLC | IC | $17,384.40 | $17,384.40 | | 0 | 0% | 90% | | | 381671 | 1052173 | 143003331 | Telebeam Telecommunications Corp. | IC | $19,398.60 | $0.00 | NF | 0 | 0% | 90% | | | 381671 | 1052182 | 143003331 | Telebeam Telecommunications Corp. | IC | $21,724.56 | $21,724.56 | | 0 | 0% | 90% | | | 381671 | 1052480 | 143024165 | AT&T Wireless Services, Inc. | T | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | |
$217,527.66 |
$51,031.26 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 294385 | 795337 | 143007419 | Connect2 Internet Networks Inc. | IA | $78,849.90 | $0.00 | NF | 0 | 0% | 90% | | | 294390 | 795398 | 143007419 | Connect2 Internet Networks Inc. | IC | $193,350.60 | $0.00 | NF | 0 | 0% | 90% | | | 294392 | 795535 | 143001359 | Verizon - New York Inc. | T | $8,730.00 | $8,477.16 | | $4,901.88 | 58% | 90% | | | 294392 | 795544 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $293.81 | 5% | 90% | | | 294392 | 795552 | 143025240 | Cingular Wireless | T | $7,840.80 | $7,840.80 | | $5,079.05 | 65% | 90% | | | 306979 | 795477 | 143007419 | Connect2 Internet Networks Inc. | IC | $45,490.50 | $0.00 | NF | 0 | 0% | 90% | | | 306979 | 795500 | 143007419 | Connect2 Internet Networks Inc. | IC | $4,491.00 | $0.00 | NF | 0 | 0% | 90% | | |
$344,152.80 |
$21,717.96 | |
$10,274.74 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 240791 | 570834 | 143001359 | Verizon- New York Inc. | T | $9,675.00 | $9,662.10 | | 0 | 0% | 90% | | | 240791 | 570864 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 240791 | 570903 | 143025240 | Cingular Wireless | T | $7,840.80 | $7,840.80 | | 0 | 0% | 90% | | | 240791 | 570922 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 240791 | 570951 | 143007419 | Connect2 Internet Networks Inc. | IC | $286,496.10 | $0.00 | NF | 0 | 0% | 90% | | |
$329,823.90 |
$22,902.90 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 195860 | 423106 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,595.00 | $0.00 | NF | 0 | 0% | 90% | | | 195860 | 423139 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 195860 | 423197 | 143025240 | Cingular Wireless | T | $2,268.00 | $2,268.00 | | 0 | 0% | 90% | | | 195860 | 423282 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 195860 | 423346 | 143007419 | Connect2 Internet Networks Inc. | IC | $298,743.30 | $0.00 | NF | 0 | 0% | 90% | | |
$332,178.30 |
$4,428.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 200232 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 200232 in NY in funding year 1998 |
| |
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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