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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: | CLARA MUHAMMAD SCHOOL OF MASJID KHALIFAH | | | Billed Entity: | 210220 Type: School | | | Address: | 1174 BEDFORD AVENUE, BROOKLYN, NY 11216 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181039005 | 1899077509 | 143004632 | MetComm.Net, LLC | IA | $24,093.61 | $24,093.61 | | $24,093.60 | 100% | 90% | | | 181039005 | 1899077653 | 143004632 | MetComm.Net, LLC | VS | $57.43 | $57.43 | | $57.43 | 100% | 10% | | | 181039637 | 1899077802 | 143004632 | MetComm.Net, LLC | MIB | $852.72 | $852.72 | | $852.72 | 100% | 85% | | |
$25,003.76 |
$25,003.76 | |
$25,003.75 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171047053 | 1799108268 | 143004632 | MetComm.Net, LLC | IA | $29,085.37 | $29,085.37 | | $15,676.08 | 54% | 90% | | | 171047526 | 1799108366 | 143004632 | MetComm.Net, LLC | MIB | $3,009.00 | $3,009.00 | | $3,009.00 | 100% | 85% | | |
$32,094.37 |
$32,094.37 | |
$18,685.08 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161050087 | 1699114523 | 143004632 | MetComm.Net, LLC | IA | $31,562.46 | $31,562.46 | | $10,325.88 | 33% | 90% | | | 161050087 | 1699114528 | 143004632 | MetComm.Net, LLC | VS | $1,452.48 | $1,450.80 | | $1,450.80 | 100% | 50% | | | 161050090 | 1699114532 | 143004632 | MetComm.Net, LLC | MIB | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 85% | | |
$35,462.94 |
$35,461.26 | |
$14,224.68 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1047464 | 2863541 | 143004632 | MetComm.Net, LLC | IA | $8,697.78 | $10,325.90 | | $10,325.90 | 100% | 90% | | | 1047464 | 2863588 | 143004632 | MetComm.Net, LLC | VS | $6,241.20 | $4,974.90 | | $4,974.90 | 100% | 70% | | | 1047504 | 2863654 | 143004632 | MetComm.Net, LLC | | $2,527.70 | $2,527.70 | | $2,527.66 | 100% | 85% | | |
$17,466.68 |
$17,828.50 | |
$17,828.46 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986554 | 2697356 | 143004632 | MetComm.Net, LLC | IA | $560,898.00 | $5,608.98 | | $5,608.92 | 100% | 90% | | | 986554 | 2697386 | 143004632 | MetComm.Net, LLC | IA | $5,998.54 | $4,929.34 | | $4,929.24 | 100% | 90% | | | 986554 | 2697458 | 143004632 | MetComm.Net, LLC | T | $7,199.06 | $2,939.00 | | $2,938.92 | 100% | 90% | | | 986554 | 2697507 | 143004632 | MetComm.Net, LLC | IC | $10,938.67 | $0.00 | NF | 0 | 0% | 90% | | | 986554 | 2697524 | 143004632 | MetComm.Net, LLC | T | $12,081.96 | $12,081.96 | | $12,081.96 | 100% | 90% | | | 986554 | 2715927 | 143004632 | MetComm.Net, LLC | T | $4,260.06 | $0.00 | NF | 0 | 0% | 90% | | | 988035 | 2697542 | 143004632 | MetComm.Net, LLC | IC | $26,418.03 | $0.00 | NF | 0 | 0% | 90% | | | 988035 | 2697575 | 143004632 | MetComm.Net, LLC | IC | $28,436.06 | $0.00 | NF | 0 | 0% | 90% | | | 988035 | 2697618 | 143004632 | MetComm.Net, LLC | ICM | $7,614.00 | $0.00 | NF | 0 | 0% | 90% | | | 988035 | 2697638 | 143004632 | MetComm.Net, LLC | IC | $16,107.39 | $0.00 | NF | 0 | 0% | 90% | | | 988035 | 2697677 | 143004632 | MetComm.Net, LLC | IC | $2,277.27 | $0.00 | NF | 0 | 0% | 90% | | | 990309 | 2702676 | 143035872 | Rate Tech Services LLC | T | $60,606.00 | $0.00 | NF | 0 | 0% | 90% | | | 990608 | 2703219 | 143035872 | Rate Tech Services LLC | IC | $58,284.00 | $0.00 | NF | 0 | 0% | 90% | | |
$801,119.04 |
$25,559.28 | |
$25,559.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 885183 | 2507556 | 143004632 | MetComm.Net, LLC | IA | $5,998.54 | $4,929.34 | | $4,929.24 | 100% | 90% | | | 885183 | 2507634 | 143004632 | MetComm.Net, LLC | T | $7,199.06 | $2,939.00 | | $2,938.92 | 100% | 90% | | | 885183 | 2507866 | 143004632 | MetComm.Net, LLC | ICM | $4,082.40 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2507905 | 143004632 | MetComm.Net, LLC | ICM | $7,565.18 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2507953 | 143004632 | MetComm.Net, LLC | IA | $5,608.98 | $5,608.98 | | $5,608.92 | 100% | 90% | | | 885183 | 2508021 | 143004632 | MetComm.Net, LLC | IC | $10,938.67 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2508092 | 143004632 | MetComm.Net, LLC | T | $12,081.96 | $12,081.96 | | $12,081.96 | 100% | 90% | | | 885183 | 2535948 | 143004632 | MetComm.Net, LLC | IC | $1,491.78 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2536051 | 143004632 | MetComm.Net, LLC | IC | $52,738.00 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2536071 | 143004632 | MetComm.Net, LLC | IC | $23,546.84 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2536084 | 143004632 | MetComm.Net, LLC | IC | $8,417.16 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2536129 | 143004632 | MetComm.Net, LLC | IC | $2,988.66 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2536157 | 143004632 | MetComm.Net, LLC | IC | $899.10 | $0.00 | NF | 0 | 0% | 90% | | | 885183 | 2543188 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $1,796.90 | | 0 | 0% | 90% | | |
$145,608.33 |
$27,356.18 | |
$25,559.04 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 871308 | 2377198 | 143004632 | MetComm.Net, LLC | IC | $1,614.60 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377221 | 143004632 | MetComm.Net, LLC | IA | $5,998.54 | $5,998.54 | | $5,998.44 | 100% | 90% | | | 871308 | 2377251 | 143004632 | MetComm.Net, LLC | T | $7,199.06 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377292 | 143004632 | MetComm.Net, LLC | IC | $35,669.66 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377304 | 143004632 | MetComm.Net, LLC | IC | $10,118.52 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377326 | 143004632 | MetComm.Net, LLC | ICM | $4,082.40 | $4,008.96 | | $4,008.96 | 100% | 90% | | | 871308 | 2377358 | 143004632 | MetComm.Net, LLC | IC | $23,561.10 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377373 | 143004632 | MetComm.Net, LLC | ICM | $7,565.18 | $7,429.00 | | $7,429.00 | 100% | 90% | | | 871308 | 2377391 | 143004632 | MetComm.Net, LLC | IC | $13,058.64 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377409 | 143004632 | MetComm.Net, LLC | IC | $1,078.92 | $0.00 | NF | 0 | 0% | 90% | | | 871308 | 2377434 | 143004632 | MetComm.Net, LLC | IA | $5,608.98 | $5,608.98 | | $5,608.92 | 100% | 90% | | | 871308 | 2377464 | 143004632 | MetComm.Net, LLC | ICM | $10,938.67 | $10,938.67 | | $10,938.60 | 100% | 90% | | | 871308 | 2377488 | 143004632 | MetComm.Net, LLC | T | $12,081.96 | $12,081.96 | | $12,081.96 | 100% | 90% | | |
$138,576.23 |
$46,066.11 | |
$46,065.88 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 814349 | 2216568 | 143025807 | METCOMM.NET, LLC | IA | $18,068.40 | $18,068.40 | | $18,068.40 | 100% | 90% | | | 814349 | 2216591 | 143025807 | METCOMM.NET, LLC | T | $8,449.38 | $8,449.38 | | $8,449.32 | 100% | 90% | | | 814349 | 2216624 | 143025807 | METCOMM.NET, LLC | IC | $2,255.40 | $2,255.40 | | $2,255.40 | 100% | 90% | | | 814349 | 2216641 | 143025807 | METCOMM.NET, LLC | IC | $55,404.36 | $55,404.36 | | $55,404.36 | 100% | 90% | | | 814349 | 2216663 | 143025807 | METCOMM.NET, LLC | IA | $5,529.60 | $5,529.60 | | $5,529.60 | 100% | 90% | | | 814349 | 2216685 | 143025807 | METCOMM.NET, LLC | IC | $13,040.14 | $9,701.28 | | $9,701.28 | 100% | 90% | | | 814349 | 2216707 | 143025807 | METCOMM.NET, LLC | ICM | $8,458.02 | $6,618.89 | | $6,618.84 | 100% | 90% | | | 814349 | 2216763 | 143001359 | Verizon New York Inc. | T | $2,808.00 | $1,297.73 | | 0 | 0% | 90% | | |
$114,013.30 |
$107,325.04 | |
$106,027.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 749136 | 2069171 | 143019593 | Spectrotel, Inc. | T | $2,775.60 | $2,512.94 | | 0 | 0% | 90% | | | 749136 | 2069186 | 143001359 | Verizon New York Inc. | T | $1,360.80 | $1,360.80 | | 0 | 0% | 90% | | | 749136 | 2069202 | 143025807 | METCOMM.NET, LLC | IA | $16,627.50 | $16,627.50 | | $16,627.50 | 100% | 90% | | | 749136 | 2069231 | 143025807 | METCOMM.NET, LLC | T | $7,534.08 | $7,534.08 | | $5,022.72 | 67% | 90% | | | 749136 | 2069241 | 143025807 | METCOMM.NET, LLC | IC | $64,305.00 | $64,305.00 | | $64,305.00 | 100% | 90% | | | 749136 | 2069255 | 143025807 | METCOMM.NET, LLC | IC | $9,736.20 | $9,736.20 | | $9,736.20 | 100% | 90% | | | 749136 | 2069261 | 143025807 | METCOMM.NET, LLC | ICM | $11,039.98 | $11,039.98 | | $7,198.20 | 65% | 90% | | | 749136 | 2069272 | 143025807 | METCOMM.NET, LLC | T | $21,628.84 | $21,628.84 | | 0 | 0% | 90% | | | 749136 | 2069282 | 143025807 | METCOMM.NET, LLC | IA | $15,274.76 | $14,821.16 | | $14,821.16 | 100% | 90% | | |
$150,282.76 |
$149,566.50 | |
$117,710.78 | | | | | Funding Year 2009 | No data available for Entity Number 210220 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 210220 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 210220 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 210220 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 210220 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 210220 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 210220 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293134 | 749990 | 143007419 | Connect2 Internet Networks Inc. | IC | $36,759.60 | $0.00 | NF | 0 | 0% | 90% | | | 293492 | 751287 | 143019593 | Plan B Communications DBA Spectrotel | T | $9,810.00 | $3,942.36 | | 0 | 0% | 90% | | | 293492 | 751295 | 143001197 | MCI Communications Corporation | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 293492 | 751300 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $7,840.80 | | 0 | 0% | 90% | | | 293535 | 751365 | 143007419 | Connect2 Internet Networks Inc. | IA | $114,049.80 | $0.00 | NF | 0 | 0% | 90% | | | 302147 | 776273 | 143007419 | Connect2 Internet Networks Inc. | IC | $4,491.00 | $0.00 | NF | 0 | 0% | 90% | | |
$176,731.20 |
$15,563.16 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 244901 | 607837 | 143001359 | Verizon- New York Inc. | T | $9,810.00 | $7,739.10 | | 0 | 0% | 90% | | | 244901 | 607900 | 143001197 | MCI Communications Corporation | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 244901 | 607931 | 143006742 | Sprint Spectrum, L.P. | T | $7,840.80 | $7,840.80 | | 0 | 0% | 90% | | | 244901 | 607983 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 244901 | 608064 | 143007419 | Connect2 Internet Networks Inc. | IC | $212,459.40 | $0.00 | NF | 0 | 0% | 90% | | |
$254,302.20 |
$19,359.90 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180301 | 402716 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,755.00 | $10,755.00 | | 0 | 0% | 90% | | | 180301 | 402775 | 143001197 | MCI Communications Corporation | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 180301 | 402791 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | | $20,412.00 | 0% | 90% | | | 180301 | 402812 | 143007419 | Connect2 Internet Networks Inc. | IC | $302,077.80 | $0.00 | | $299,701.80 | 0% | 90% | | | 180301 | 402875 | 143025240 | Cingular Wireless | T | $1,512.00 | $1,512.00 | | 0 | 0% | 90% | | |
$337,996.80 |
$15,507.00 | |
$320,113.80 | | | | | Funding Year 1999 | No data available for Entity Number 210220 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 210220 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: 05/03/2024] |
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