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: | PORT CHESTER - RYE BROOK PUBLIC LIBRARY |   | Billed Entity: | 123678 Type: Library | | Address: | 1 HASECO AVE, PORT CHESTER, NY 10573 | | Funding Year 2018 | No data available for Entity Number 123678 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171010253 | 1799018975 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $718.80 | $718.80 | | $718.80 | 100% | 20% | | $718.80 | $718.80 | | $718.80 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161020599 | 1699038491 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,437.60 | $1,437.60 | | $1,424.73 | 99% | 40% | | $1,437.60 | $1,437.60 | | $1,424.73 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1018270 | 2763835 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,156.40 | $2,156.40 | | $2,008.89 | 93% | 60% | | $2,156.40 | $2,156.40 | | $2,008.89 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 954231 | 2593232 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $6,603.07 | $6,603.07 | | $2,875.20 | 44% | 80% | | $6,603.07 | $6,603.07 | | $2,875.20 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 884237 | 2408079 | 143001359 | Verizon New York Inc. | T | $6,261.60 | $6,261.60 | | $4,355.93 | 70% | 80% | | $6,261.60 | $6,261.60 | | $4,355.93 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 831610 | 2258320 | 143001359 | Verizon New York Inc. | T | $5,622.72 | $5,622.72 | | $5,622.72 | 100% | 80% | | $5,622.72 | $5,622.72 | | $5,622.72 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 781360 | 2114912 | 143001359 | Verizon New York Inc. | T | $4,136.40 | $4,136.40 | | $4,136.40 | 100% | 60% | | $4,136.40 | $4,136.40 | | $4,136.40 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 733402 | 1983107 | 143001359 | Verizon New York Inc. | T | $3,777.26 | $3,777.26 | | $3,777.26 | 100% | 60% | | $3,777.26 | $3,777.26 | | $3,777.26 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 676299 | 1846394 | 143001359 | Verizon New York Inc. | T | $3,669.55 | $3,669.55 | | $3,669.55 | 100% | 60% | | $3,669.55 | $3,669.55 | | $3,669.55 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 602332 | 1660022 | 143001359 | Verizon New York Inc. | T | $3,549.67 | $3,549.67 | | $3,549.67 | 100% | 60% | | $3,549.67 | $3,549.67 | | $3,549.67 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 578098 | 1598763 | 143001359 | Verizon New York Inc. | T | $3,518.35 | $3,518.35 | | $3,518.35 | 100% | 60% | | $3,518.35 | $3,518.35 | | $3,518.35 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 505267 | 1427246 | 143001192 | AT&T Corp. | T | $343.22 | $343.22 | | 0 | 0% | 60% | | 505267 | 1427230 | 143001359 | Verizon New York Inc. | T | $4,213.66 | $3,644.86 | | $3,602.23 | 99% | 60% | | $4,556.88 | $3,988.08 | | $3,602.23 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 457346 | 1255572 | 143001359 | Verizon New York Inc. | T | $4,200.84 | $4,200.84 | | $3,331.99 | 79% | 60% | | $4,200.84 | $4,200.84 | | $3,331.99 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 405491 | 1110394 | 143001192 | AT&T Corp. | T | $6,811.49 | $6,811.49 | | $3,642.53 | 53% | 60% | | $6,811.49 | $6,811.49 | | $3,642.53 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 362486 | 982564 | 143001192 | AT&T Corp. | T | $2,479.75 | $2,479.75 | | $2,479.75 | 100% | 60% | | 362486 | 982634 | 143001192 | AT&T Corp. | T | $3,108.24 | $3,108.24 | | $833.11 | 27% | 60% | | 362486 | 982596 | 143001359 | Verizon - New York Inc. | T | $357.05 | $357.05 | | 0 | 0% | 60% | | $5,945.04 | $5,945.04 | | $3,312.86 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 305400 | 787897 | 143001192 | AT&T Corp. | T | $2,419.20 | $2,419.20 | | $2,419.20 | 100% | 56% | | 305400 | 787940 | 143001197 | MCI Communications Corporation | T | $1,209.60 | $1,209.60 | | $76.31 | 6% | 56% | | 305400 | 787917 | 143001359 | Verizon- New York Inc. | T | $1,223.04 | $1,223.04 | | 0 | 0% | 56% | | $4,851.84 | $4,851.84 | | $2,495.51 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 224927 | 547220 | 143001197 | MCI Communications Corporation | T | $1,108.80 | $1,108.80 | | $1,108.80 | 100% | 56% | | 224927 | 547213 | 143001359 | Verizon- New York Inc. | T | $2,217.60 | $2,217.60 | | $1,868.56 | 84% | 56% | | 224927 | 547215 | 143001359 | Verizon- New York Inc. | T | $1,108.80 | $1,108.80 | | $250.01 | 23% | 56% | | $4,435.20 | $4,435.20 | | $3,227.37 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 165239 | 332554 | 143001197 | MCI Communications Corporation | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 56% | | 165239 | 332532 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,016.00 | $2,016.00 | | $2,016.00 | 100% | 56% | | 165239 | 332538 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,008.00 | $1,008.00 | | $294.78 | 29% | 56% | | $4,032.00 | $4,032.00 | | $3,318.78 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 120638 | 172966 | 143001192 | AT&T Corp. | T | $26.88 | $26.88 | | $21.97 | 82% | 56% | | 120638 | 172968 | 143001197 | MCI Communications Corporation | T | $860.16 | $860.16 | | $750.84 | 87% | 56% | | 120638 | 172965 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,190.72 | $2,190.72 | | $2,108.01 | 96% | 56% | | $3,077.76 | $3,077.76 | | $2,880.82 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 12769 | 8922 | 143001192 | AT&T Corp. | T | $42.00 | $42.00 | | 0 | 0% | 56% | | 12769 | 8923 | 143001197 | MCI Communications Corporation | T | $900.00 | $900.00 | | 0 | 0% | 60% | | 12769 | 8921 | 143001359 | New York Tel. Co. | T | $2,394.00 | $2,394.00 | | $1,496.14 | 62% | 56% | | $3,336.00 | $3,336.00 | | $1,496.14 | |
|
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] |
|
|