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: | NEW ROCHELLE PUBLIC LIBRARY |   | Billed Entity: | 123713 Type: Library | | Address: | LIBRARY PLZ, NEW ROCHELLE, NY 10801 | | Funding Year 2018 | No data available for Entity Number 123713 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171009019 | 1799016365 | 143000072 | Cablevision Lightpath | VS | $3,036.14 | $3,036.14 | | $2,963.71 | 98% | 20% | | $3,036.14 | $3,036.14 | | $2,963.71 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020580 | 1699038443 | 143000072 | Cablevision Lightpath | VS | $6,097.06 | $6,097.06 | | $5,892.46 | 97% | 40% | | $6,097.06 | $6,097.06 | | $5,892.46 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1017703 | 2762194 | 143000072 | Cablevision Lightpath | VS | $6,067.34 | $6,067.34 | | $5,711.02 | 94% | 40% | | $6,067.34 | $6,067.34 | | $5,711.02 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 951242 | 2586882 | 143000072 | Cablevision Lightpath | T | $9,924.19 | $9,924.19 | | $9,636.82 | 97% | 60% | | $9,924.19 | $9,924.19 | | $9,636.82 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 883556 | 2406837 | 143000072 | Cablevision Lightpath | T | $10,291.32 | $10,291.32 | | $9,629.78 | 94% | 60% | | $10,291.32 | $10,291.32 | | $9,629.78 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 833590 | 2262655 | 143000072 | Cablevision Lightpath | T | $9,856.94 | $9,856.94 | | $9,856.94 | 100% | 60% | | $9,856.94 | $9,856.94 | | $9,856.94 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 780312 | 2112740 | 143000072 | Cablevision Lightpath | T | $8,310.96 | $8,310.96 | | $8,015.34 | 96% | 50% | | $8,310.96 | $8,310.96 | | $8,015.34 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 747780 | 2018535 | 143000072 | Cablevision Lightpath | T | $2,406.10 | $2,406.10 | | $2,406.10 | 100% | 60% | | 747780 | 2018562 | 143001359 | Verizon New York Inc. | T | $436.18 | $436.18 | | 0 | 0% | 60% | | $2,842.28 | $2,842.28 | | $2,406.10 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 666773 | 1820392 | 143001359 | Verizon New York Inc. | T | $2,443.75 | $2,443.75 | | $1,179.19 | 48% | 60% | | 666773 | 1820402 | 143001359 | Verizon New York Inc. | T | $446.69 | $446.69 | | $173.73 | 39% | 60% | | $2,890.44 | $2,890.44 | | $1,352.92 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 608679 | 1676639 | 143001359 | Verizon New York Inc. | T | $2,458.30 | $2,458.30 | | $2,387.57 | 97% | 60% | | 608679 | 1676646 | 143001359 | Verizon New York Inc. | T | $439.34 | $439.34 | | $439.34 | 100% | 60% | | $2,897.64 | $2,897.64 | | $2,826.91 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 565276 | 1594527 | 143001359 | Verizon New York Inc. | T | $2,479.68 | $2,479.68 | | $2,425.33 | 98% | 60% | | 565276 | 1594654 | 143001359 | Verizon New York Inc. | T | $441.14 | $441.14 | | $438.29 | 99% | 60% | | 565276 | 1594657 | 143001359 | Verizon New York Inc. | T | $285.62 | $285.62 | | 0 | 0% | 60% | | 565276 | 1594819 | 143001192 | AT&T Corporation | T | $360.29 | $360.29 | | 0 | 0% | 60% | | $3,566.73 | $3,566.73 | | $2,863.62 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 512457 | 1421611 | 143001359 | Verizon New York Inc. | T | $2,434.32 | $2,434.32 | | $2,434.32 | 100% | 60% | | 512457 | 1421638 | 143001359 | Verizon New York Inc. | T | $444.31 | $444.31 | | $439.71 | 99% | 60% | | 512457 | 1421652 | 143001359 | Verizon New York Inc. | T | $277.85 | $277.85 | | $74.44 | 27% | 60% | | 512457 | 1421670 | 143001192 | AT&T Corp. | T | $386.50 | $386.50 | | $98.56 | 26% | 60% | | $3,542.98 | $3,542.98 | | $3,047.03 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457992 | 1257436 | 143001359 | Verizon - New York Inc. | T | $2,495.16 | $2,495.16 | | $2,468.95 | 99% | 60% | | 457992 | 1257446 | 143001359 | Verizon - New York Inc. | T | $445.97 | $445.97 | | $402.22 | 90% | 60% | | 457992 | 1257465 | 143001359 | Verizon - New York Inc. | T | $333.58 | $333.58 | | $290.06 | 87% | 60% | | 457992 | 1257476 | 143001192 | AT&T Corp. | T | $347.33 | $347.33 | | $347.33 | 100% | 60% | | $3,622.04 | $3,622.04 | | $3,508.56 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 407934 | 1117426 | 143001359 | Verizon - New York Inc. | T | $2,519.93 | $2,519.93 | | $2,466.59 | 98% | 60% | | 407934 | 1117456 | 143001359 | Verizon - New York Inc. | T | $442.80 | $442.80 | | $425.86 | 96% | 60% | | 407934 | 1117469 | 143001359 | Verizon - New York Inc. | T | $298.01 | $298.01 | | $298.01 | 100% | 60% | | 407934 | 1117508 | 143001192 | AT&T Corp. | T | $776.59 | $776.59 | | $287.34 | 37% | 60% | | $4,037.33 | $4,037.33 | | $3,477.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 362229 | 981629 | 143001359 | Verizon - New York Inc. | T | $3,228.26 | $2,677.03 | | $2,511.67 | 94% | 60% | | 362229 | 981648 | 143001359 | Verizon - New York Inc. | T | $641.81 | $641.81 | | $427.76 | 67% | 60% | | 362229 | 981671 | 143001192 | AT&T Corp. | T | $129.38 | $129.38 | | 0 | 0% | 60% | | 362229 | 981685 | 143001192 | AT&T Corp. | T | $1,079.35 | $193.32 | | 0 | 0% | 60% | | $5,078.80 | $3,641.54 | | $2,939.43 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 304946 | 786287 | 143001359 | Verizon- New York Inc. | T | $6,600.00 | $6,600.00 | | $2,155.14 | 33% | 50% | | 304946 | 786311 | 143001359 | Verizon- New York Inc. | T | $660.00 | $534.84 | | $417.98 | 78% | 50% | | 304946 | 786352 | 143001197 | MCI Communications Corporation | T | $720.00 | $720.00 | | 0 | 0% | 50% | | 304946 | 786378 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $162.63 | 45% | 50% | | $8,340.00 | $8,214.84 | | $2,735.75 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 224907 | 546736 | 143001359 | Verizon- New York Inc. | T | $6,000.00 | $6,000.00 | | $2,323.97 | 39% | 50% | | 224907 | 546741 | 143001359 | Verizon- New York Inc. | T | $600.00 | $600.00 | | $464.17 | 77% | 50% | | 224907 | 546749 | 143001197 | MCI Communications Corporation | T | $660.00 | $660.00 | | 0 | 0% | 50% | | 224907 | 546755 | 143001192 | AT&T Corp. | T | $330.00 | $330.00 | | $233.48 | 71% | 50% | | $7,590.00 | $7,590.00 | | $3,021.62 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 168971 | 331734 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,000.00 | $6,000.00 | | $2,392.89 | 40% | 50% | | 168971 | 331738 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $450.00 | $450.00 | | 0 | 0% | 50% | | 168971 | 331743 | 143001197 | MCI Communications Corporation | T | $600.00 | $600.00 | | 0 | 0% | 50% | | 168971 | 334252 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $140.33 | 47% | 50% | | $7,350.00 | $7,350.00 | | $2,533.22 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 120633 | 172957 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,774.00 | $3,774.00 | | $3,146.91 | 83% | 50% | | 120633 | 172959 | 143001197 | MCI Communications Corporation | T | $1,200.00 | $1,200.00 | | 0 | 0% | 50% | | $4,974.00 | $4,974.00 | | $3,146.91 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 37092 | 37997 | 143001359 | New York Tel. Co. | T | $4,875.00 | $4,875.00 | | $3,950.36 | 81% | 50% | | 37092 | 38005 | 143001197 | MCI Communications Corporation | T | $450.00 | $450.00 | | 0 | 0% | 50% | | $5,325.00 | $5,325.00 | | $3,950.36 | |
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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: 06/15/2024] |
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