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 STEPHEN'S LUTHERAN SCHOOL |   | Billed Entity: | 12014 Type: SCHOOL | | Address: | 2806 NEWKIRK AVE, BROOKLYN, NY 11226 | | Funding Year 2018 | No data available for Entity Number 12014 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 12014 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 12014 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 12014 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 12014 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 12014 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 12014 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 12014 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 12014 in NY in funding year 2010 | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 672458 | 1872113 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 672458 | 1872116 | 143006742 | Sprint Spectrum, L.P. | T | $648.00 | $648.00 | | 0 | 0% | 90% | | 672458 | 1872121 | 143004632 | MetComm.Net, LLC | IA | $12,852.00 | $12,852.00 | | 0 | 0% | 90% | | 672458 | 1872128 | 143025807 | METCOMM.NET, LLC | ICM | $17,271.68 | $17,271.68 | | 0 | 0% | 90% | | $36,171.68 | $36,171.68 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 630934 | 1741987 | 143001359 | Verizon New York Inc. | T | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 90% | | 630934 | 1742020 | 143009008 | MSI Net Inc. | IA | $7,290.00 | $7,290.00 | | $7,290.00 | 100% | 90% | | 630934 | 1742058 | 143004632 | MetComm.Net, LLC | IC | $19,397.61 | $0.00 | NF | 0 | 0% | 90% | | 630934 | 1742114 | 143025807 | METCOMM.NET, LLC | IC | $24,802.20 | $0.00 | NF | 0 | 0% | 90% | | 630934 | 1742144 | 143025807 | METCOMM.NET, LLC | IC | $3,222.00 | $0.00 | NF | 0 | 0% | 90% | | 630934 | 1742178 | 143025807 | METCOMM.NET, LLC | IC | $31,728.76 | $0.00 | NF | 0 | 0% | 90% | | 630934 | 1742225 | 143004632 | MetComm.Net, LLC | IA | $12,852.00 | $12,852.00 | | $12,852.00 | 100% | 90% | | 630934 | 1742263 | 143025807 | METCOMM.NET, LLC | ICM | $17,271.68 | $17,271.68 | | $17,271.60 | 100% | 90% | | $131,684.25 | $52,533.68 | | $52,533.60 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 575095 | 1589553 | 143000093 | XO Communication Services, Inc. | T | $14,968.80 | $0.00 | NF | 0 | 0% | 90% | | 575095 | 1589587 | 143009008 | MSI Net Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | 575095 | 1589601 | 143004632 | MetComm.Net, LLC | IA | $13,932.00 | $13,932.00 | | $13,932.00 | 100% | 90% | | 575095 | 1589675 | 143025807 | METCOMM.NET, LLC | ICM | $19,655.14 | $19,655.14 | | $19,655.14 | 100% | 90% | | 575095 | 1589694 | 143004632 | MetComm.Net, LLC | T | $14,439.60 | $0.00 | NF | 0 | 0% | 90% | | 575095 | 1589717 | 143025807 | METCOMM.NET, LLC | IC | $3,222.00 | $0.00 | NF | 0 | 0% | 90% | | 575095 | 1589727 | 143025807 | METCOMM.NET, LLC | IC | $32,811.30 | $32,811.30 | | $32,811.30 | 100% | 90% | | 575095 | 1590131 | 143025807 | METCOMM.NET, LLC | IC | $22,610.70 | $22,610.70 | | $22,610.70 | 100% | 90% | | $128,659.54 | $96,029.14 | | $96,029.14 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 523691 | 1442390 | 143025807 | METCOMM.NET, LLC | IA | $15,854.40 | $15,854.40 | | $15,854.40 | 100% | 90% | | 523691 | 1442512 | 143025807 | METCOMM.NET, LLC | ICM | $10,169.06 | $8,819.06 | | $8,819.04 | 100% | 90% | | 523691 | 1442596 | 143001359 | Verizon New York Inc. | T | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | 523691 | 1475017 | 143025807 | METCOMM.NET, LLC | IC | $5,705.10 | $5,705.10 | | $5,705.10 | 100% | 90% | | $37,344.56 | $35,994.56 | | $35,994.54 | | | Funding Year 2005 | No data available for Entity Number 12014 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 12014 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 12014 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 12014 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 12014 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 12014 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 12014 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 12014 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: 06/07/2024] |
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