|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MUSLIM CENTER ELEMENTARY SCHOOL | | | Billed Entity: | 210287 Type: School | | | Address: | 137 - 58 GERANIUM AVENUE, FLUSHING, NY 11355 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181031748 | 1899068608 | 143004632 | MetComm.Net, LLC | IA | $20,710.94 | $20,710.94 | | $19,434.96 | 94% | 80% | | | 181035733 | 1899068697 | 143004632 | MetComm.Net, LLC | MIB | $9,552.00 | $9,552.00 | | $9,552.00 | 100% | 80% | | |
$30,262.94 |
$30,262.94 | |
$28,986.96 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022188 | 1799047771 | 143001197 | MCI Communications Corp | IA | $6,743.04 | $0.00 | | 0 | 0% | 80% | | | 171022188 | 1799052134 | 143001197 | MCI Communications Corp | VS | $144.62 | $144.62 | | $144.62 | 100% | 20% | | | 171022188 | 1799052174 | 143033971 | Jive Communications, Inc. | VS | $797.76 | $797.69 | | $797.69 | 100% | 20% | | | 171022188 | 1799112859 | 143001197 | MCI Communications Corp | IA | 0 | $6,743.04 | | $6,743.04 | 100% | 80% | | |
$7,685.42 |
$7,685.35 | |
$7,685.35 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161056326 | 1699131216 | 143033971 | Jive Communications, Inc. | VS | $1,627.68 | $1,003.68 | | $1,003.68 | 100% | 40% | | | 161056326 | 1699131546 | 143001197 | MCI Communications Corp | IA | $9,810.78 | $0.00 | | 0 | 0% | 80% | | | 161056326 | 1699131785 | 143001197 | MCI Communications Corp | IA | $1,146.86 | $0.00 | | 0 | 0% | 80% | | | 161056326 | 1699144313 | 143001197 | MCI Communications Corp | IA | 0 | $6,691.20 | | $6,691.20 | 100% | 80% | | | 161056326 | 1699144314 | 143001197 | MCI Communications Corp | VS | 0 | $471.98 | | $471.98 | 100% | 40% | | |
$12,585.32 |
$8,166.86 | |
$8,166.86 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1039761 | 2858669 | 143001197 | Verizon Business Global LLC | IA | $9,810.78 | $8,210.78 | | $5,487.17 | 67% | 80% | | | 1039761 | 2859023 | 143033971 | Jive Communications, Inc. | VS | $2,441.52 | $2,441.52 | | $2,192.04 | 90% | 60% | | | 1039761 | 2862521 | 143001359 | Verizon New York Inc. | VS | $860.15 | $860.15 | | $511.20 | 59% | 60% | | |
$13,112.45 |
$11,512.45 | |
$8,190.41 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 981541 | 2684535 | 143004632 | MetComm.Net, LLC | ICM | $1,209.60 | $0.00 | NF | 0 | 0% | 80% | | | 981541 | 2684564 | 143004632 | MetComm.Net, LLC | ICM | $5,202.24 | $0.00 | NF | 0 | 0% | 80% | | | 981940 | 2684610 | 143004632 | MetComm.Net, LLC | IA | $3,952.80 | $3,240.00 | | $3,238.40 | 100% | 80% | | | 981940 | 2684651 | 143004632 | MetComm.Net, LLC | T | $5,970.82 | $4,959.94 | | $4,959.84 | 100% | 80% | | | 981940 | 2684720 | 143004632 | MetComm.Net, LLC | IA | $2,680.51 | $2,680.51 | | $2,680.51 | 100% | 80% | | | 981940 | 2684792 | 143004632 | MetComm.Net, LLC | IC | $8,174.88 | $0.00 | NF | 0 | 0% | 80% | | | 981940 | 2684890 | 143004632 | MetComm.Net, LLC | T | $8,949.60 | $8,949.60 | | $8,949.60 | 100% | 80% | | | 981940 | 2684906 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $1,573.44 | | 0 | 0% | 80% | | |
$39,500.45 |
$21,403.49 | |
$19,828.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 896803 | 2520882 | 143004632 | MetComm.Net, LLC | IA | $3,952.80 | $3,240.00 | | $3,240.00 | 100% | 80% | | | 896803 | 2520922 | 143004632 | MetComm.Net, LLC | T | $5,970.82 | $3,683.33 | | $3,683.28 | 100% | 80% | | | 896803 | 2520924 | 143004632 | MetComm.Net, LLC | IA | $2,680.51 | $2,680.51 | | $2,680.44 | 100% | 80% | | | 896803 | 2520936 | 143004632 | MetComm.Net, LLC | IC | $8,174.88 | $0.00 | NF | 0 | 0% | 80% | | | 896803 | 2520943 | 143004632 | MetComm.Net, LLC | ICM | $1,209.60 | $0.00 | NF | 0 | 0% | 80% | | | 896803 | 2520949 | 143004632 | MetComm.Net, LLC | T | $8,949.60 | $8,949.60 | | $8,949.60 | 100% | 80% | | | 896803 | 2520957 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $1,580.06 | | 0 | 0% | 80% | | | 896803 | 2522488 | 143004632 | MetComm.Net, LLC | ICM | $5,202.24 | $0.00 | NF | 0 | 0% | 80% | | |
$39,500.45 |
$20,133.50 | |
$18,553.32 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 874431 | 2386748 | 143004632 | MetComm.Net, LLC | IC | $6,378.90 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2386772 | 143004632 | MetComm.Net, LLC | IA | $3,952.80 | $3,952.80 | | $3,952.80 | 100% | 80% | | | 874431 | 2386786 | 143004632 | MetComm.Net, LLC | T | $5,970.82 | $4,415.62 | | $4,415.52 | 100% | 80% | | | 874431 | 2386804 | 143004632 | MetComm.Net, LLC | ICM | $1,209.60 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2386822 | 143004632 | MetComm.Net, LLC | T | $5,001.12 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2386845 | 143004632 | MetComm.Net, LLC | IA | $2,680.51 | $2,680.51 | | $2,680.44 | 100% | 80% | | | 874431 | 2386888 | 143004632 | MetComm.Net, LLC | IC | $8,174.88 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2386890 | 143004632 | MetComm.Net, LLC | IA | $8,174.88 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2386913 | 143004632 | MetComm.Net, LLC | T | $8,949.60 | $8,949.60 | | $8,949.60 | 100% | 80% | | | 874431 | 2386956 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 874431 | 2552068 | 143004632 | MetComm.Net, LLC | IC | $1,555.20 | $0.00 | NF | 0 | 0% | 80% | | |
$55,408.31 |
$19,998.53 | |
$19,998.36 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814643 | 2227770 | 143025807 | METCOMM.NET, LLC | T | $8,224.09 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2227793 | 143025807 | METCOMM.NET, LLC | IC | $2,808.00 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2227825 | 143025807 | METCOMM.NET, LLC | IC | $10,107.18 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2227873 | 143025807 | METCOMM.NET, LLC | IA | $17,010.00 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2227910 | 143025807 | METCOMM.NET, LLC | ICM | $3,527.28 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2228003 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $0.00 | NF | 0 | 0% | 90% | | | 814643 | 2398807 | 143025807 | METCOMM.NET, LLC | IA | $897.05 | $0.00 | NF | 0 | 0% | 90% | | |
$44,625.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731745 | 2009183 | 143004632 | MetComm.Net, LLC | IA | $17,991.00 | $17,991.00 | | $13,738.50 | 76% | 90% | | | 731745 | 2009195 | 143004632 | MetComm.Net, LLC | T | $4,442.36 | $4,442.36 | | $3,331.53 | 75% | 90% | | | 731745 | 2009205 | 143004632 | MetComm.Net, LLC | IC | $12,643.20 | $7,650.90 | | 0 | 0% | 90% | | | 731745 | 2009213 | 143004632 | MetComm.Net, LLC | ICM | $2,318.44 | $2,318.44 | | $1,738.80 | 75% | 90% | | | 731745 | 2009222 | 143004632 | MetComm.Net, LLC | IA | $14,595.12 | $11,949.12 | | $5,564.70 | 47% | 90% | | | 731745 | 2009228 | 143004632 | MetComm.Net, LLC | IC | $49,858.31 | $0.00 | NF | 0 | 0% | 90% | | | 731745 | 2009232 | 143004632 | MetComm.Net, LLC | IC | $63,493.02 | $63,493.02 | | 0 | 0% | 90% | | | 731745 | 2009235 | 143004632 | MetComm.Net, LLC | IC | $57,320.10 | $57,320.10 | | 0 | 0% | 90% | | | 731745 | 2009236 | 143004632 | MetComm.Net, LLC | IC | $33,822.00 | $26,802.00 | | 0 | 0% | 90% | | | 731745 | 2009242 | 143004632 | MetComm.Net, LLC | IC | $98,900.10 | $98,405.10 | | $60,708.73 | 62% | 90% | | | 731745 | 2009244 | 143004632 | MetComm.Net, LLC | IC | $30,394.26 | $0.00 | NF | 0 | 0% | 90% | | | 731745 | 2009257 | 143001359 | Verizon New York Inc. | T | $2,052.00 | $2,356.34 | | 0 | 0% | 90% | | |
$387,829.91 |
$292,728.38 | |
$85,082.26 | | | | | Funding Year 2009 | No data available for Entity Number 210287 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 635805 | 1759732 | 143025807 | METCOMM.NET, LLC | IA | $13,833.00 | $0.00 | NF | 0 | 0% | 20% | | | 635805 | 1759767 | 143025807 | METCOMM.NET, LLC | IC | $36,111.49 | $0.00 | NF | 0 | 0% | 20% | | | 635805 | 1759810 | 143025807 | METCOMM.NET, LLC | IC | $53,456.40 | $0.00 | NF | 0 | 0% | 20% | | | 635805 | 1759831 | 143025807 | METCOMM.NET, LLC | IC | $4,833.00 | $0.00 | NF | 0 | 0% | 20% | | | 635805 | 1759854 | 143025807 | METCOMM.NET, LLC | IC | $16,264.80 | $0.00 | NF | 0 | 0% | 20% | | | 635805 | 1759898 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $0.00 | NF | 0 | 0% | 20% | | |
$127,198.69 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | No data available for Entity Number 210287 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 210287 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 210287 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 210287 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 210287 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 210287 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 246918 | 660326 | 143001359 | Verizon- New York Inc. | T | $5,355.00 | $0.00 | NF | 0 | 0% | 90% | | | 246918 | 660332 | 143001192 | AT&T Corp. | T | $2,592.00 | $0.00 | NF | 0 | 0% | 90% | | | 246918 | 660344 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 246918 | 660351 | 143007419 | Connect2 Internet Networks Inc. | IC | $221,366.70 | $0.00 | NF | 0 | 0% | 90% | | |
$249,725.70 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 180281 | 402151 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,915.00 | $1,157.24 | | 0 | 0% | 20% | | | 180281 | 402192 | 143001192 | AT&T Corp. | T | $12,960.00 | $108.65 | | 0 | 0% | 20% | | | 180281 | 402215 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $4,536.00 | | 0 | 0% | 20% | | | 180281 | 402260 | 143007419 | Connect2 Internet Networks Inc. | IC | $279,304.20 | $0.00 | NF | 0 | 0% | 20% | | | 180281 | 402288 | 143025240 | Cingular Wireless | T | $1,512.00 | $336.00 | | 0 | 0% | 20% | | |
$327,103.20 |
$6,137.89 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 210287 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 210287 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: 05/01/2024] |
|
|
