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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: | MERRICK ACADEMY | | | Billed Entity: | 221445 Type: School | | | Address: | 136-25 218th Street, SPRINGFIELD, NY 11413 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181032840 | 1899062781 | 143049314 | Fusion Voice and Data Corp | IA | $20,880.00 | $20,880.00 | | $20,880.00 | 100% | 80% | | |
$20,880.00 |
$20,880.00 | |
$20,880.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171023483 | 1799049043 | 143021460 | Level 3 Communications, LLC | IA | $28,068.00 | $28,068.00 | | $28,068.00 | 100% | 80% | | | 171023483 | 1799049061 | 143021460 | Level 3 Communications, LLC | VS | $987.84 | $987.84 | | 0 | 0% | 20% | | |
$29,055.84 |
$29,055.84 | |
$28,068.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029718 | 1699060602 | 143021460 | Level 3 Communications, LLC | IA | $28,068.00 | $28,068.00 | | $27,357.17 | 97% | 80% | | | 161029718 | 1699060627 | 143021460 | Level 3 Communications, LLC | VS | $1,975.68 | $1,975.68 | | 0 | 0% | 40% | | |
$30,043.68 |
$30,043.68 | |
$27,357.17 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1034995 | 2817149 | 143021460 | Level 3 Communications, LLC | IA | $15,387.41 | $13,677.70 | | $12,145.86 | 89% | 80% | | | 1034995 | 2817175 | 143030766 | Windstream Communications, LLC | VS | $3,057.60 | $2,620.80 | | $2,620.80 | 100% | 60% | | | 1034995 | 2817209 | 143025240 | AT&T Mobility | VS | $756.00 | $648.00 | | $647.88 | 100% | 60% | | | 1035008 | 2817278 | 143024579 | Quality Education and Development LLC | IC | $72,526.25 | $58,780.00 | | $58,060.00 | 99% | 80% | | |
$91,727.26 |
$75,726.50 | |
$73,474.54 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961938 | 2613445 | 143030766 | Windstream Communications, Inc. | T | $2,456.45 | $2,456.45 | | $2,456.45 | 100% | 80% | | | 961938 | 2613473 | 143032782 | TW Telecom Holdings, Inc. | IA | $13,677.70 | $13,677.70 | | $.00 | 0% | 80% | | | 961938 | 2613511 | 143001192 | AT&T Corp. | T | $2,878.94 | $2,878.94 | | $.00 | 0% | 80% | | | 961938 | 2627286 | 143027450 | The Ergonomic Group, Inc. | IC | $162,473.03 | $0.00 | NF | 0 | 0% | 80% | | |
$181,486.12 |
$19,013.09 | |
$2,456.45 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918810 | 2506333 | 143025240 | AT&T Mobility | T | $2,834.78 | $2,834.78 | | $2,834.78 | 100% | 90% | | | 918810 | 2506389 | 143048275 | Time Warner Cable Business LLC | IA | $15,387.41 | $0.00 | NF | 0 | 0% | 90% | | | 918810 | 2507143 | 143030766 | Windstream Communications, Inc. | T | $8,155.51 | $8,155.51 | | $7,249.34 | 89% | 90% | | |
$26,377.70 |
$10,990.29 | |
$10,084.12 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868630 | 2378178 | 143030766 | Windstream Communications, Inc. | T | $8,155.51 | $4,757.38 | | $2,591.36 | 54% | 90% | | | 868630 | 2378213 | 143025240 | AT&T Mobility | T | $3,553.20 | $2,072.70 | | $2,072.70 | 100% | 90% | | | 868630 | 2378248 | 143048275 | Time Warner Cable Business LLC | IA | $17,232.41 | $8,975.99 | | 0 | 0% | 90% | | |
$28,941.12 |
$15,806.07 | |
$4,664.06 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790467 | 2138272 | 143028965 | Wave 2 Wave Communications | IA | $21,947.54 | $21,947.54 | | $21,947.54 | 100% | 90% | | | 790467 | 2138274 | 143024051 | Gaggle.net, Inc. | IA | $248.40 | $248.40 | | $247.50 | 100% | 90% | | | 790467 | 2138280 | 143025240 | AT&T Mobility | T | $4,948.56 | $4,948.56 | | $4,266.92 | 86% | 90% | | | 790467 | 2138283 | 143001359 | Verizon New York Inc. | T | $7,209.54 | $7,209.54 | | $7,209.54 | 100% | 90% | | | 790467 | 2138286 | 143001359 | Verizon New York Inc. | T | $400.79 | $400.79 | | $400.79 | 100% | 90% | | | 794463 | 2150093 | 143004485 | MTM Technologies, Inc. | ICM | $23,976.00 | $23,976.00 | | 0 | 0% | 90% | | | 807352 | 2191334 | 143028965 | Wave 2 Wave Communications | T | $14,210.86 | $14,210.86 | | 0 | 0% | 90% | | | 809664 | 2198489 | 143004485 | MTM Technologies, Inc. | ICM | $2,888.57 | $2,888.57 | | 0 | 0% | 90% | | |
$75,830.26 |
$75,830.26 | |
$34,072.29 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 720653 | 1955183 | 143028965 | Wave 2 Wave Communications | IA | $16,914.74 | $16,914.74 | | $16,914.70 | 100% | 90% | | | 720653 | 1955187 | 143024051 | Gaggle.net, Inc. | IA | $248.40 | $248.40 | | $248.40 | 100% | 90% | | | 720653 | 1955194 | 143025240 | AT&T Mobility | T | $1,997.78 | $1,997.78 | | $1,997.78 | 100% | 90% | | | 720653 | 1955195 | 143001359 | Verizon New York Inc. | T | $9,910.73 | $9,910.73 | | $6,934.27 | 70% | 90% | | | 740523 | 1999870 | 143004485 | MTM Technologies, Inc. | IC | $158,923.80 | $170,458.96 | | $170,458.96 | 100% | 90% | | | 740523 | 1999878 | 143004485 | MTM Technologies, Inc. | ICM | $16,146.00 | $16,146.00 | | $16,146.00 | 100% | 90% | | | 751888 | 2031503 | 143028965 | Wave 2 Wave Communications | T | $15,171.16 | $15,171.16 | | $5,189.00 | 34% | 90% | | |
$219,312.61 |
$230,847.77 | |
$217,889.11 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 646634 | 1816620 | 143006742 | Sprint Spectrum, L.P. | T | $4,819.78 | $2,409.89 | | $773.00 | 32% | 80% | | | 646634 | 1816625 | 143024051 | Gaggle.net, Inc. | IA | $1,689.60 | $1,689.60 | | $220.80 | 13% | 80% | | | 646634 | 1816668 | 143031147 | Wave2Wave Voip Communications, Inc | IA | $16,051.20 | $16,051.20 | | $15,036.33 | 94% | 80% | | | 646634 | 1816676 | 143001359 | Verizon New York Inc. | T | $15,776.64 | $15,776.64 | | $7,779.06 | 49% | 80% | | | 646634 | 2091003 | 143025240 | AT&T Mobility | T | $2,409.89 | $2,409.89 | | $1,927.98 | 80% | 80% | | |
$40,747.11 |
$38,337.22 | |
$25,737.17 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595546 | 1643846 | 143004485 | MTM Technologies, Inc. | ICM | $12,307.20 | $0.00 | NF | 0 | 0% | 80% | | | 595546 | 1643847 | 143004485 | MTM Technologies, Inc. | ICM | $1,542.43 | $0.00 | NF | 0 | 0% | 80% | | | 595547 | 1643849 | 143001359 | Verizon New York Inc. | T | $17,631.07 | $15,666.24 | | $9,660.37 | 62% | 80% | | | 595547 | 1643850 | 143006742 | Sprint Spectrum, L.P. | T | $1,809.89 | $1,809.89 | | $1,809.89 | 100% | 80% | | | 595547 | 1643851 | 143001359 | Verizon New York Inc. | IA | $5,750.40 | $5,750.40 | | 0 | 0% | 80% | | | 595547 | 1643853 | 143048275 | Time Warner Cable Business LLC | IA | $1,055.52 | $1,055.52 | | 0 | 0% | 80% | | | 595547 | 1643854 | 143024051 | Gaggle.net, Inc. | IA | $140.80 | $140.80 | | $140.80 | 100% | 80% | | | 606096 | 1669950 | 143028965 | Wave 2 Wave Communications | T | $33,059.10 | $19,613.68 | | $9,780.91 | 50% | 80% | | |
$73,296.41 |
$44,036.53 | |
$21,391.97 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 548027 | 1512474 | 143001359 | Verizon New York Inc. | T | $15,776.64 | $15,776.64 | | $14,104.13 | 89% | 80% | | | 548027 | 1512476 | 143006742 | Sprint Spectrum, L.P. | T | $4,804.90 | $4,804.90 | | 0 | 0% | 80% | | | 548027 | 1512478 | 143029113 | New Horizon Communications Corp. | T | $5,750.40 | $5,750.40 | | 0 | 0% | 80% | | | 548027 | 1512483 | 143001197 | MCI LLC & Subsidiaries | IA | $1,960.99 | $1,960.99 | | 0 | 0% | 80% | | | 548027 | 1512484 | 143001359 | Verizon New York Inc. | IA | $5,750.40 | $5,750.40 | | 0 | 0% | 80% | | | 548027 | 1512487 | 143024051 | Gaggle.net, Inc. | IA | $140.80 | $140.80 | | $140.80 | 100% | 80% | | | 548027 | 1512488 | 143006742 | Sprint Spectrum, L.P. | IA | $307.20 | $307.20 | | 0 | 0% | 80% | | | 548030 | 1512496 | 143004485 | MTM Technologies, Inc. | ICM | $15,835.97 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519561 | 143004485 | MTM Technologies, Inc. | IC | $27,297.60 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519563 | 143004485 | MTM Technologies, Inc. | IC | $10,299.53 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519564 | 143004485 | MTM Technologies, Inc. | IC | $6,502.80 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519565 | 143004485 | MTM Technologies, Inc. | IC | $30,454.72 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519567 | 143004485 | MTM Technologies, Inc. | IC | $50,067.28 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519569 | 143004485 | MTM Technologies, Inc. | IC | $2,838.08 | $0.00 | NF | 0 | 0% | 80% | | | 550666 | 1519570 | 143004485 | MTM Technologies, Inc. | IC | $17,348.36 | $0.00 | NF | 0 | 0% | 80% | | |
$195,135.67 |
$34,491.33 | |
$14,244.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504754 | 1418769 | 143001359 | Verizon New York Inc. | T | $9,422.30 | $9,422.30 | | $9,422.30 | 100% | 80% | | | 504754 | 1418783 | 143006742 | Sprint Spectrum, L.P. | T | $1,624.61 | $1,624.61 | | $1,624.61 | 100% | 80% | | | 504754 | 1418803 | 143001197 | MCI Communications Corporation | IA | $1,960.99 | $1,960.99 | | 0 | 0% | 80% | | | 504754 | 1430570 | 143024051 | Gaggle.net, Inc. | IA | $162.80 | $162.80 | | $118.40 | 73% | 80% | | | 504754 | 1430597 | 143029113 | New Horizon Communications Corp. | T | $5,750.40 | $5,750.40 | | 0 | 0% | 80% | | | 504793 | 1454464 | 143004485 | Micros to Mainframes, Inc. | IC | $27,297.60 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454474 | 143004485 | Micros to Mainframes, Inc. | IC | $2,838.08 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454486 | 143004485 | Micros to Mainframes, Inc. | IC | $10,299.53 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454499 | 143004485 | Micros to Mainframes, Inc. | IC | $6,502.80 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454514 | 143004485 | Micros to Mainframes, Inc. | IC | $30,454.72 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454529 | 143004485 | Micros to Mainframes, Inc. | IC | $27,883.45 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454534 | 143004485 | Micros to Mainframes, Inc. | IC | $9,811.66 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454542 | 143004485 | Micros to Mainframes, Inc. | IC | $17,348.36 | $0.00 | NF | 0 | 0% | 80% | | | 504793 | 1454552 | 143004485 | Micros to Mainframes, Inc. | ICM | $23,827.20 | $0.00 | NF | 0 | 0% | 80% | | |
$175,184.50 |
$18,921.10 | |
$11,165.31 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467390 | 1285548 | 143001359 | Verizon - New York Inc. | T | $9,610.94 | $9,610.94 | | $9,610.93 | 100% | 80% | | | 467390 | 1285561 | 143006742 | Sprint Spectrum, L.P. | T | $2,040.29 | $2,040.29 | | $1,598.81 | 78% | 80% | | | 467394 | 1285569 | 143001197 | MCI Communications Corporation | IA | $1,910.40 | $1,910.40 | | $888.25 | 46% | 80% | | | 467394 | 1322821 | 143001197 | MCI Communications Corporation | IA | $7,065.60 | $7,065.60 | | 0 | 0% | 80% | | | 467394 | 1322859 | 143024051 | Gaggle.Net, Inc. | IA | $2,376.00 | $2,376.00 | | $216.00 | 9% | 80% | | |
$23,003.23 |
$23,003.23 | |
$12,313.99 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 426579 | 1182698 | 143001197 | MCI Communications Corporation | IA | $1,910.40 | $1,910.40 | | $1,910.40 | 100% | 80% | | | 431258 | 1197753 | 143006742 | Sprint Spectrum, L.P. | T | $1,529.95 | $1,529.95 | | $1,166.91 | 76% | 80% | | | 431258 | 1198283 | 143001359 | Verizon - New York Inc. | T | $10,134.14 | $10,134.14 | | $9,171.94 | 91% | 80% | | |
$13,574.49 |
$13,574.49 | |
$12,249.25 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344766 | 943367 | 143001359 | Verizon - New York Inc. | T | $11,247.94 | $6,561.30 | | $5,559.97 | 85% | 80% | | | 344766 | 943368 | 143006742 | Sprint Spectrum, L.P. | T | $13,575.07 | $0.00 | NF | 0 | 0% | 80% | | | 350485 | 994156 | 143001197 | MCI Communications Corporation | IA | $11,718.40 | $7,882.40 | | $1,130.50 | 14% | 80% | | | 367229 | 999602 | 143021384 | PowerCom | IC | $39,938.96 | $39,938.96 | | 0 | 0% | 80% | | |
$76,480.37 |
$54,382.66 | |
$6,690.47 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 325094 | 871063 | 143001359 | Verizon- New York Inc. | T | $22,000.00 | $15,651.63 | | $10,270.78 | 66% | 80% | | | 325094 | 871073 | 143006742 | Sprint Spectrum, L.P. | T | $1,920.00 | $1,920.00 | | $1,896.92 | 99% | 80% | | | 325094 | 871079 | 143001157 | Qwest Communications Corporation | IA | $8,092.80 | $8,092.80 | | 0 | 0% | 80% | | | 325194 | 871412 | 143021384 | PowerCom | IC | $8,310.40 | $0.00 | NF | 0 | 0% | 80% | | | 325194 | 871419 | 143024683 | Manchester Technologies, Inc. | IC | $46,707.20 | $0.00 | NF | 0 | 0% | 80% | | |
$87,030.40 |
$25,664.43 | |
$12,167.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260675 | 660082 | 143007419 | Connect2 Internet Networks Inc. | IC | $177,091.20 | $0.00 | NF | 0 | 0% | 90% | | | 260675 | 660115 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 260675 | 660139 | 143001359 | Verizon- New York Inc. | T | $13,950.00 | $4,050.00 | | 0 | 0% | 90% | | | 260675 | 660154 | 143001192 | AT&T Corp. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 260675 | 660163 | 143000890 | Nextel of New York | T | $7,840.80 | $0.00 | NF | 0 | 0% | 90% | | |
$224,694.00 |
$4,050.00 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 221445 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 221445 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 221445 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: 04/25/2024] |
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