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: | FIELD LIBRARY OF PEEKSKILL |   | Billed Entity: | 123670 Type: LIBRARY | | Address: | 4 NELSON AVE, PEEKSKILL, NY 10566 | | Funding Year 2018 | No data available for Entity Number 123670 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123670 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 123670 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1017785 | 2762424 | 143000072 | Cablevision Lightpath | VS | $1,194.19 | $1,194.19 | | 0 | 0% | 60% | | $1,194.19 | $1,194.19 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 954158 | 2592989 | 143000072 | Cablevision Lightpath | T | $2,307.17 | $2,307.17 | | $1,616.86 | 70% | 80% | | $2,307.17 | $2,307.17 | | $1,616.86 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 883779 | 2407267 | 143000072 | Cablevision Lightpath | T | $2,424.00 | $2,424.00 | | $2,183.10 | 90% | 80% | | $2,424.00 | $2,424.00 | | $2,183.10 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 831328 | 2257768 | 143000072 | Cablevision Lightpath | T | $2,314.75 | $2,314.75 | | $2,280.78 | 99% | 80% | | $2,314.75 | $2,314.75 | | $2,280.78 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 780378 | 2112839 | 143000072 | Cablevision Lightpath | T | $2,011.32 | $2,011.32 | | $1,745.10 | 87% | 60% | | $2,011.32 | $2,011.32 | | $1,745.10 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 729580 | 1973765 | 143000072 | Cablevision Lightpath | T | $2,043.72 | $2,043.72 | | $1,888.17 | 92% | 60% | | $2,043.72 | $2,043.72 | | $1,888.17 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 664319 | 1813649 | 143000072 | Cablevision Lightpath | T | $2,200.03 | $2,200.03 | | $2,092.43 | 95% | 60% | | $2,200.03 | $2,200.03 | | $2,092.43 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 601025 | 1656844 | 143000072 | Cablevision Lightpath | T | $2,009.30 | $2,009.30 | | $2,009.30 | 100% | 60% | | $2,009.30 | $2,009.30 | | $2,009.30 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 558619 | 1595410 | 143000072 | Cablevision Lightpath | T | $2,561.76 | $2,561.76 | | $2,012.18 | 79% | 60% | | $2,561.76 | $2,561.76 | | $2,012.18 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 503014 | 1426041 | 143000072 | Cablevision Lightpath | T | $2,940.41 | $2,940.41 | | $2,467.90 | 84% | 60% | | $2,940.41 | $2,940.41 | | $2,467.90 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 457270 | 1255330 | 143000072 | Cablevision Lightpath | T | $2,226.02 | $2,226.02 | | $1,902.70 | 85% | 60% | | $2,226.02 | $2,226.02 | | $1,902.70 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 405427 | 1110197 | 143000072 | Cablevision Lightpath | T | $2,465.35 | $2,465.35 | | $2,176.61 | 88% | 60% | | $2,465.35 | $2,465.35 | | $2,176.61 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 362381 | 982258 | 143000072 | Cablevision Lightpath, Inc. | T | $3,953.23 | $3,953.23 | | $2,319.98 | 59% | 60% | | $3,953.23 | $3,953.23 | | $2,319.98 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 305099 | 786859 | 143000072 | Cablevision Lightpath, Inc. | T | $5,359.20 | $5,359.20 | | $2,834.34 | 53% | 58% | | 305099 | 786893 | 143001192 | AT&T Corp. | T | $835.20 | $835.20 | | 0 | 0% | 58% | | $6,194.40 | $6,194.40 | | $2,834.34 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 224909 | 539368 | 143001192 | AT&T Corp. | T | $765.60 | $765.60 | | $487.89 | 64% | 58% | | 224909 | 539360 | 143001359 | Verizon- New York Inc. | T | $4,872.00 | $4,872.00 | | $2,164.24 | 44% | 58% | | $5,637.60 | $5,637.60 | | $2,652.13 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 165236 | 322730 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,315.20 | $4,315.20 | | $2,710.29 | 63% | 58% | | 165236 | 322734 | 143005695 | Sprint Communications Company L.P. | T | $696.00 | $696.00 | | 0 | 0% | 58% | | $5,011.20 | $5,011.20 | | $2,710.29 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 120636 | 172962 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,828.00 | $3,828.00 | | $3,062.57 | 80% | 58% | | 120636 | 172963 | 143005695 | Sprint Communications Company L.P. | T | $591.60 | $591.60 | | $470.65 | 80% | 58% | | $4,419.60 | $4,419.60 | | $3,533.22 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 12703 | 8883 | 143001359 | New York Tel. Co. | T | $5,655.00 | $5,655.00 | | $2,617.11 | 46% | 58% | | 12703 | 8884 | 143005695 | Sprint Long Distance/Internet Access | T | $870.00 | $870.00 | | 0 | 0% | 58% | | 51890 | 49063 | 143007678 | Keating Electric & Technologies, Inc. | IC | $942.50 | $0.00 | NF | 0 | 0% | 58% | | $7,467.50 | $6,525.00 | | $2,617.11 | |
|
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: 06/04/2024] |
|
|