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: | SUFFOLK COOP LIBRARY SYSTEM |   | Billed Entity: | 123894 Type: Consortium | | Address: | 627 NORTH SUNRISE SERVICE ROAD, BELLPORT, NY 11713 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181019794 | 1899033976 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $899.14 | $899.14 | | $899.14 | 100% | 56% | | 181019794 | 1899034889 | 143005274 | Lightower Fiber Networks II, LLC | IA | $208,579.39 | $208,579.39 | | $208,579.39 | 100% | 56% | | 181019794 | 1899034961 | 143005274 | Lightower Fiber Networks II, LLC | IA | $5,037.98 | $5,037.98 | | $5,037.98 | 100% | 56% | | 181019794 | 1899034976 | 143005274 | Lightower Fiber Networks II, LLC | IA | $59,838.91 | $59,838.91 | | $59,838.91 | 100% | 56% | | 181019794 | 1899035014 | 143005274 | Lightower Fiber Networks II, LLC | IA | $2,789.74 | $2,789.74 | | $2,789.74 | 100% | 56% | | 181042338 | 1899082738 | 143010712 | Networked Educational Technologies, LTD | IC | $81,688.96 | $44,346.71 | | $41,836.52 | 94% | 57% | | 181042338 | 1899082975 | 143010712 | Networked Educational Technologies, LTD | MIB | $6,851.99 | $0.00 | NF | 0 | 0% | 57% | | $365,686.11 | $321,491.87 | | $318,981.68 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171008642 | 1799015761 | 143005274 | Lightower Fiber Networks II, LLC | IA | $204,051.41 | $207,761.43 | | $207,761.43 | 100% | 56% | | 171008642 | 1799016227 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,928.62 | $5,018.23 | | $5,018.23 | 100% | 56% | | 171008642 | 1799016241 | 143005274 | Lightower Fiber Networks II, LLC | IA | $2,729.17 | $2,778.79 | | $2,778.79 | 100% | 56% | | 171008642 | 1799016247 | 143005274 | Lightower Fiber Networks II, LLC | IA | $58,539.76 | $59,604.12 | | $59,604.12 | 100% | 56% | | 171008642 | 1799033726 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $763.49 | $777.37 | | $777.37 | 100% | 56% | | $271,012.45 | $275,939.94 | | $275,939.94 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161060890 | 1699142300 | 143001359 | Verizon New York Inc. | VS | $1,704.22 | $1,704.22 | | $895.20 | 53% | 14% | | 161060890 | 1699142301 | 143001197 | MCI Communications Corp | VS | $39.06 | $39.06 | | $24.82 | 64% | 14% | | 161060890 | 1699141866 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $600.70 | $589.57 | | $589.57 | 100% | 53% | | 161060890 | 1699141870 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $60.07 | $58.96 | | $58.96 | 100% | 53% | | 161060890 | 1699141874 | 143005274 | Lightower Fiber Networks II, LLC | IA | $201,130.13 | $197,405.50 | | $189,222.27 | 96% | 53% | | 161060890 | 1699141876 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,858.06 | $4,768.09 | | $4,766.25 | 100% | 53% | | 161060890 | 1699141880 | 143005274 | Lightower Fiber Networks II, LLC | IA | $57,701.81 | $56,633.26 | | $56,611.06 | 100% | 53% | | 161060890 | 1699141883 | 143005274 | Lightower Fiber Networks II, LLC | IA | $2,690.11 | $2,640.29 | | $2,639.27 | 100% | 53% | | $268,784.16 | $263,838.95 | | $254,807.40 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1030298 | 2805982 | 143001359 | Verizon New York Inc. | VS | $7,275.00 | $7,275.00 | | $4,906.38 | 67% | 60% | | 1030298 | 2806002 | 143001197 | Verizon Business Global LLC | VS | $113.40 | $113.40 | | $110.78 | 98% | 60% | | 1030298 | 2806010 | 143005274 | Lightower Fiber Networks II, LLC | IA | $85,258.08 | $85,258.08 | | $66,901.30 | 78% | 80% | | 1030298 | 2806142 | 143001359 | Verizon New York Inc. | T | $269,313.70 | $269,313.70 | | $132,173.74 | 49% | 80% | | 1030298 | 2805990 | 143001359 | Verizon New York Inc. | T | $1,855.52 | $1,855.52 | | $1,391.64 | 75% | 80% | | 1030298 | 2805995 | 143001359 | Verizon New York Inc. | T | $4,174.92 | $4,174.92 | | $339.78 | 8% | 80% | | 1030298 | 2803335 | 143001359 | Verizon New York Inc. | T | $5,490.14 | $5,490.14 | | $4,891.25 | 89% | 80% | | 1030298 | 2803339 | 143001359 | Verizon New York Inc. | T | $6,405.17 | $6,405.17 | | 0 | 0% | 80% | | 1030298 | 2803342 | 143001197 | Verizon Business Global LLC | IA | $35,424.67 | $35,424.67 | | 0 | 0% | 80% | | 1030298 | 2805899 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,039.97 | $1,039.97 | | $886.08 | 85% | 80% | | 1030298 | 2805925 | 143005274 | Lightower Fiber Networks II, LLC | T | $286,126.75 | $286,126.75 | | $217,681.29 | 76% | 80% | | $702,477.32 | $702,477.32 | | $429,282.24 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 952900 | 2590645 | 143001359 | Verizon New York Inc. | T | $5,462.40 | $5,462.40 | | $5,462.40 | 100% | 40% | | 952900 | 2590675 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,493.30 | $7,493.30 | | $7,493.30 | 100% | 47% | | 952900 | 2590680 | 143005274 | Lightower Fiber Networks II, LLC | IA | $19,475.94 | $19,475.94 | | $19,145.96 | 98% | 47% | | 952900 | 2590672 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $529.75 | $529.75 | | $529.75 | 100% | 48% | | 952900 | 2590670 | 143001197 | Verizon Business Global LLC | T | $22,065.84 | $22,065.84 | | $22,065.84 | 100% | 50% | | 952900 | 2590677 | 143001359 | Verizon New York Inc. | T | $168,846.54 | $168,846.54 | | $168,846.54 | 100% | 50% | | 952900 | 2590678 | 143001359 | Verizon New York Inc. | T | $3,630.38 | $3,630.38 | | $3,630.38 | 100% | 60% | | 952900 | 2590679 | 143001197 | Verizon Business Global LLC | T | $208.80 | $208.80 | | $86.83 | 42% | 60% | | 952900 | 2590676 | 143001359 | Verizon New York Inc. | T | $7,462.20 | $7,462.20 | | $5,203.05 | 70% | 60% | | 952900 | 2590669 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,891.80 | $1,891.80 | | $1,023.93 | 54% | 60% | | $237,066.95 | $237,066.95 | | $233,487.98 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 893504 | 2456594 | 143001359 | Verizon New York Inc. | T | $5,558.93 | $5,558.93 | | $5,426.05 | 98% | 40% | | 893504 | 2456604 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,493.36 | $7,493.36 | | $7,493.30 | 100% | 47% | | 893504 | 2456647 | 143005274 | Lightower Fiber Networks II, LLC | IA | $14,593.50 | $14,593.50 | | $12,979.47 | 89% | 47% | | 893504 | 2456649 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,486.00 | $6,486.00 | | $6,486.00 | 100% | 47% | | 893504 | 2456601 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $514.60 | $514.60 | | $514.60 | 100% | 48% | | 893504 | 2456599 | 143001197 | Verizon Business Global LLC | T | $21,755.35 | $21,755.35 | | $21,661.40 | 100% | 49% | | 893504 | 2456617 | 143001359 | Verizon New York Inc. | T | $165,469.61 | $165,469.61 | | $165,394.08 | 100% | 49% | | 893504 | 2456621 | 143001359 | Verizon New York Inc. | T | $3,025.32 | $3,025.32 | | $3,025.32 | 100% | 50% | | 893504 | 2456623 | 143001197 | Verizon Business Global LLC | T | $129.60 | $129.60 | | $129.60 | 100% | 60% | | 893504 | 2456615 | 143001359 | Verizon New York Inc. | T | $7,276.20 | $7,276.20 | | $5,152.01 | 71% | 60% | | 893504 | 2456596 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,628.00 | $2,628.00 | | $1,087.60 | 41% | 60% | | $234,930.47 | $234,930.47 | | $229,349.43 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 833866 | 2299490 | 143001359 | Verizon New York Inc. | T | $6,554.50 | $6,554.50 | | $5,522.26 | 84% | 40% | | 833866 | 2299495 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $744.14 | $744.14 | | $631.87 | 85% | 47% | | 833866 | 2299497 | 143005274 | Lightower Fiber Networks II, LLC | IA | $17,856.38 | $17,856.38 | | $13,391.94 | 75% | 49% | | 833866 | 2299493 | 143001197 | Verizon Business Global LLC | T | $23,409.74 | $23,409.74 | | $16,451.84 | 70% | 49% | | 833866 | 2299494 | 143001197 | Verizon Business Global LLC | T | $10,404.33 | $10,404.33 | | $5,468.49 | 53% | 49% | | 833866 | 2299487 | 143001359 | Verizon New York Inc. | T | $210,228.46 | $210,228.46 | | $156,124.57 | 74% | 49% | | 833866 | 2299489 | 143001359 | Verizon New York Inc. | T | $3,630.36 | $3,630.36 | | $3,025.32 | 83% | 50% | | 833866 | 2299499 | 143005274 | Lightower Fiber Networks II, LLC | IA | $43,884.00 | $43,884.00 | | $21,942.00 | 50% | 53% | | 833866 | 2299491 | 143001197 | Verizon Business Global LLC | T | $75.24 | $75.24 | | $75.24 | 100% | 60% | | 833866 | 2299492 | 143000677 | Verizon Wireless | T | $2,599.92 | $2,599.92 | | $1,046.35 | 40% | 60% | | 833866 | 2263265 | 143001359 | Verizon New York Inc. | T | $14,187.00 | $14,187.00 | | $5,435.09 | 38% | 60% | | $333,574.07 | $333,574.07 | | $229,114.97 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 776973 | 2188338 | 143001359 | Verizon New York Inc. | T | $4,434.14 | $4,434.14 | | $2,420.26 | 55% | 40% | | 776973 | 2188342 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $593.73 | $593.73 | | $593.73 | 100% | 45% | | 776973 | 2188343 | 143005274 | Lightower Fiber Networks II, LLC | IA | $13,426.27 | $13,426.27 | | $13,426.27 | 100% | 48% | | 776973 | 2188341 | 143001197 | Verizon Business Global LLC | T | $18,142.15 | $18,142.15 | | $18,142.15 | 100% | 49% | | 776973 | 2188336 | 143001359 | Verizon New York Inc. | T | $174,541.92 | $174,541.92 | | $174,541.92 | 100% | 50% | | 776973 | 2188337 | 143001359 | Verizon New York Inc. | T | $5,649.42 | $5,649.42 | | $5,649.42 | 100% | 50% | | 776973 | 2188344 | 143005274 | Lightower Fiber Networks II, LLC | IA | $33,600.00 | $33,600.00 | | $7,728.00 | 23% | 56% | | 776973 | 2188335 | 143001359 | Verizon New York Inc. | T | $19,550.55 | $19,550.55 | | $8,389.28 | 43% | 60% | | 776973 | 2188339 | 143001197 | Verizon Business Global LLC | T | $225.72 | $225.72 | | $105.81 | 47% | 60% | | 776973 | 2188340 | 143000677 | Verizon Wireless | T | $3,535.92 | $3,535.92 | | $563.45 | 16% | 60% | | $273,699.82 | $273,699.82 | | $231,560.29 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 716152 | 2032994 | 143014510 | Transbeam, Inc. | IA | $28,800.00 | $24,995.52 | | $21,996.00 | 88% | 47% | | 716152 | 2033022 | 143005274 | Lightower Fiber Networks II, LLC | IA | $14,976.00 | $12,997.83 | | $12,997.66 | 100% | 47% | | 716152 | 2047671 | 143001359 | Verizon New York Inc. | T | $224,892.86 | $188,467.37 | | $151,030.39 | 80% | 47% | | 716152 | 2047679 | 143001359 | Verizon New York Inc. | T | $122,770.77 | $105,032.59 | | $47,943.53 | 46% | 47% | | 716152 | 2033030 | 143001359 | Verizon New York Inc. | T | $18,203.18 | $18,203.18 | | $12,887.30 | 71% | 60% | | 716152 | 2032965 | 143001197 | Verizon Business Global LLC | T | $134.64 | $134.64 | | $134.64 | 100% | 60% | | 716152 | 2032986 | 143000677 | Verizon Wireless | T | $2,126.88 | $2,126.88 | | $2,126.88 | 100% | 60% | | $411,904.33 | $351,958.01 | | $249,116.40 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 665690 | 1817288 | 143001359 | Verizon New York Inc. | T | $9,906.00 | $9,906.00 | | $9,906.00 | 100% | 50% | | $9,906.00 | $9,906.00 | | $9,906.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 592510 | 1639806 | 143030795 | Verizon Long Distance LLC | T | $965.16 | $621.12 | | $621.08 | 100% | 50% | | 592512 | 1639817 | 143001359 | Verizon New York Inc. | T | $10,030.44 | $10,030.44 | | $9,583.12 | 96% | 50% | | 592510 | 1939420 | 143001197 | Verizon Business Global LLC | T | $344.04 | $344.04 | | $48.94 | 14% | 50% | | $11,339.64 | $10,995.60 | | $10,253.14 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 542731 | 1500959 | 143030795 | Verizon Long Distance LLC | T | $1,008.00 | $1,008.00 | | $887.15 | 88% | 50% | | 541939 | 1501067 | 143001359 | Verizon New York Inc. | T | $14,832.00 | $14,832.00 | | $9,656.37 | 65% | 50% | | $15,840.00 | $15,840.00 | | $10,543.52 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 495713 | 1376376 | 143001359 | Verizon New York Inc. | T | $220,054.80 | $215,271.00 | | 0 | 0% | 45% | | 493219 | 1361397 | 143004038 | Verizon Select Services Inc. | T | $15,870.00 | $816.00 | | $816.00 | 100% | 50% | | 493267 | 1361951 | 143001359 | Verizon New York Inc. | T | $15,870.00 | $15,870.00 | | $13,947.40 | 88% | 50% | | $251,794.80 | $231,957.00 | | $14,763.40 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442706 | 1240841 | 143001359 | Verizon - New York Inc. | T | $351,140.28 | $351,140.28 | | $190,947.31 | 54% | 46% | | 442710 | 1226567 | 143004389 | i-2000, Inc. | IA | $27,627.60 | $0.00 | NF | 0 | 0% | 47% | | 444752 | 1226550 | 143004038 | Verizon Select Services Inc. | T | $906.00 | $906.00 | | $736.07 | 81% | 50% | | 452802 | 1267802 | 143001359 | Verizon - New York Inc. | T | $9,420.00 | $9,420.00 | | $9,420.00 | 100% | 50% | | $389,093.88 | $361,466.28 | | $201,103.38 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386855 | 1063821 | 143001359 | Verizon - New York Inc. | T | $355,509.97 | $347,609.75 | | $243,204.19 | 70% | 44% | | 397269 | 1120503 | 143004389 | i-2000, Inc. | IA | $44,448.32 | $28,249.38 | | $25,864.12 | 92% | 44% | | 387692 | 1064965 | 143001359 | Verizon - New York Inc. | T | $152,445.48 | $152,445.48 | | $122,258.47 | 80% | 50% | | 388260 | 1065814 | 143004038 | Verizon Select Services Inc. | T | $906.00 | $906.00 | | $782.73 | 86% | 50% | | 388299 | 1065856 | 143001359 | Verizon - New York Inc. | T | $18,240.00 | $18,240.00 | | $13,875.83 | 76% | 50% | | $571,549.77 | $547,450.61 | | $405,985.34 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336772 | 909811 | 143001359 | Verizon - New York Inc. | T | $347,609.75 | $339,709.53 | | $240,461.55 | 71% | 43% | | 338733 | 913466 | 143004038 | Verizon Select Services Inc. | T | $8,400.00 | $1,527.54 | | $775.72 | 51% | 50% | | 338736 | 913468 | 143001359 | Verizon - New York Inc. | T | $24,000.00 | $17,380.14 | | $16,683.23 | 96% | 50% | | 336762 | 909782 | 143004389 | i-2000, Inc. | IA | $49,387.02 | $49,387.02 | | $46,607.12 | 94% | 50% | | 336766 | 909788 | 143001359 | Verizon - New York Inc. | T | $152,445.48 | $152,445.48 | | $143,718.90 | 94% | 50% | | $581,842.25 | $560,449.71 | | $448,246.52 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 293575 | 787992 | 143001359 | Verizon- New York Inc. | T | $347,609.75 | $323,909.09 | | $224,312.46 | 69% | 41% | | 285806 | 741802 | 143001359 | Verizon- New York Inc. | T | $18,522.00 | $17,091.98 | | $12,671.57 | 74% | 49% | | 285811 | 751402 | 143004389 | i-2000, Inc. | IA | $48,399.28 | $48,399.28 | | $48,399.28 | 100% | 49% | | 293578 | 770336 | 143001359 | Verizon- New York Inc. | T | $149,396.57 | $149,396.57 | | $145,876.09 | 98% | 49% | | $563,927.60 | $538,796.92 | | $431,259.40 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 224271 | 516420 | 143001359 | Verizon- New York Inc. | IA | $362,709.00 | $362,709.00 | | $184,269.25 | 51% | 45% | | 223630 | 514571 | 143001359 | Verizon- New York Inc. | T | $14,112.00 | $14,112.00 | | $10,922.20 | 77% | 49% | | 223680 | 514703 | 143001359 | Verizon- New York Inc. | IA | $154,691.04 | $154,691.04 | | $147,578.78 | 95% | 49% | | 223913 | 515804 | 143006131 | Verio, Inc | IA | $79,086.00 | $79,086.00 | | $66,300.35 | 84% | 49% | | $610,598.04 | $610,598.04 | | $409,070.58 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 158953 | 346464 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $255,672.00 | $255,672.00 | | $193,459.25 | 76% | 45% | | 158963 | 347284 | 143004580 | Contemporary Computer Services,Inc. | IC | $73,720.50 | $0.00 | NF | 0 | 0% | 49% | | 158872 | 340661 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,584.00 | $10,584.00 | | $7,162.45 | 68% | 49% | | 158704 | 340886 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,764.00 | $1,764.00 | | 0 | 0% | 49% | | 158944 | 341381 | 143006131 | Verio, Inc | IA | $79,086.00 | $79,086.00 | | $73,426.50 | 93% | 49% | | 158866 | 341646 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $132,788.04 | $132,788.04 | | $132,787.50 | 100% | 49% | | 158955 | 349574 | 143004580 | Contemporary Computer Services,Inc. | IC | $155,433.60 | $0.00 | NF | 0 | 0% | 54% | | $709,048.14 | $479,894.04 | | $406,835.70 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 131198 | 195097 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $113,760.00 | $85,320.00 | | $55,474.07 | 65% | 45% | | 131196 | 195088 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $130,200.00 | $99,820.00 | | $45,812.02 | 46% | 46% | | 539918 | 1495163 | 143004580 | Contemporary Computer Services,Inc. | IC | $88,442.55 | $73,742.55 | | $.00 | 0% | 49% | | 131200 | 195104 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $18,396.00 | $15,023.40 | | $11,884.86 | 79% | 49% | | 131224 | 195161 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $231,610.00 | $231,610.00 | | $226,495.14 | 98% | 50% | | 131201 | 210412 | 143005893 | Verio | IA | $20,160.00 | $20,160.00 | | $20,160.00 | 100% | 60% | | $602,568.55 | $525,675.95 | | $359,826.09 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 30932 | 66092 | 143004468 | Bell Atlantic Network Integration, Inc. | IC | $11,000.00 | $0.00 | NF | 0 | 0% | 44% | | 30932 | 66096 | 143005588 | CDW Computer Centers, Inc. | IC | $3,458.50 | $0.00 | NF | 0 | 0% | 44% | | 22531 | 48639 | 143004468 | Bell Atlantic Network Integration, Inc. | IC | $33,000.00 | $0.00 | NF | 0 | 0% | 45% | | 22531 | 48659 | 143004468 | Bell Atlantic Network Integration, Inc. | IC | $13,500.00 | $0.00 | NF | 0 | 0% | 45% | | 22531 | 48676 | 143006131 | LI Net, Inc. | IA | $12,000.00 | $7,290.00 | | $7,290.00 | 100% | 45% | | 108698 | 121279 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $176,500.00 | $242,420.00 | | $242,420.00 | 100% | 46% | | 22561 | 48016 | 143001359 | New York Tel. Co. | IA | $107,500.00 | $107,500.00 | | $107,500.00 | 100% | 50% | | 21268 | 79874 | 143001359 | New York Tel. Co. | IA | $7,250.00 | $10,250.00 | | $10,250.00 | 100% | 50% | | 21268 | 87533 | 143005588 | CDW Computer Centers, Inc. | IC | $16,600.00 | $0.00 | NF | 0 | 0% | 50% | | 21268 | 88097 | 143001359 | New York Tel. Co. | T | $8,075.00 | $13,175.00 | | $10,250.00 | 78% | 50% | | 21268 | 88116 | 143005070 | Commpath Inc. | IC | $16,750.00 | $0.00 | NF | 0 | 0% | 50% | | $405,633.50 | $380,635.00 | | $377,710.00 | |
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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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