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: | GREENVILLE PUBLIC LIBRARY |   | Billed Entity: | 124077 Type: LIBRARY | | Address: | PO BOX 8, GREENVILLE, NY 12083 | | Funding Year 2018 | No data available for Entity Number 124077 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124077 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 124077 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 124077 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 124077 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 124077 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 124077 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 124077 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 736051 | 1989061 | 143001192 | AT&T Corp. | T | $1,189.73 | $495.70 | | $495.70 | 100% | 60% | | 736051 | 1989087 | 143001359 | Verizon New York Inc. | T | $553.90 | $230.75 | | $230.75 | 100% | 60% | | $1,743.63 | $726.45 | | $726.45 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 674704 | 1845353 | 143001192 | AT&T Corp | T | $993.60 | $993.60 | | $993.60 | 100% | 60% | | 674704 | 1845394 | 143001359 | Verizon New York Inc. | T | $539.28 | $539.28 | | $539.28 | 100% | 60% | | $1,532.88 | $1,532.88 | | $1,532.88 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 614837 | 1692991 | 143001192 | AT&T Corporation | T | $867.60 | $867.60 | | $867.60 | 100% | 60% | | 614837 | 1693044 | 143001359 | Verizon New York Inc. | T | $529.20 | $529.20 | | $529.20 | 100% | 60% | | $1,396.80 | $1,396.80 | | $1,396.80 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 564754 | 1558042 | 143001192 | AT&T Corporation | T | $777.60 | $777.60 | | $777.60 | 100% | 60% | | 564754 | 1558121 | 143001359 | Verizon New York Inc. | T | $518.40 | $518.40 | | $518.40 | 100% | 60% | | $1,296.00 | $1,296.00 | | $1,296.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 509644 | 1401036 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $648.00 | 100% | 60% | | 509644 | 1401156 | 143001359 | Verizon New York Inc. | T | $655.20 | $655.20 | | $524.51 | 80% | 60% | | $1,303.20 | $1,303.20 | | $1,172.51 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 450591 | 1238752 | 143001192 | AT&T Corp. | T | $525.60 | $525.60 | | $525.60 | 100% | 60% | | 450591 | 1238758 | 143001359 | Verizon - New York Inc. | T | $770.40 | $770.40 | | $489.40 | 64% | 60% | | $1,296.00 | $1,296.00 | | $1,015.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 402305 | 1100775 | 143001192 | AT&T Corp. | T | $410.40 | $410.40 | | $410.40 | 100% | 60% | | 402305 | 1100780 | 143001359 | Verizon - New York Inc. | T | $770.40 | $770.40 | | $770.40 | 100% | 60% | | $1,180.80 | $1,180.80 | | $1,180.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 363879 | 987181 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | $259.20 | 100% | 60% | | 363879 | 987261 | 143001359 | Verizon - New York Inc. | T | $1,548.00 | $1,548.00 | | $749.09 | 48% | 60% | | $1,807.20 | $1,807.20 | | $1,008.29 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 311563 | 813958 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | $259.20 | 100% | 60% | | 311563 | 814032 | 143001359 | Verizon- New York Inc. | T | $1,800.00 | $1,800.00 | | $718.35 | 40% | 60% | | $2,059.20 | $2,059.20 | | $977.55 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 234289 | 548522 | 143010019 | Franchise Communications, Inc. | IA | $378.00 | $378.00 | | $378.00 | 100% | 60% | | 234289 | 548399 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $172.80 | 100% | 60% | | 234289 | 548471 | 143001359 | Verizon- New York Inc. | T | $2,520.00 | $2,520.00 | | $1,613.60 | 64% | 60% | | $3,070.80 | $3,070.80 | | $2,164.40 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 162502 | 318061 | 143010019 | Franchise Communications, Inc. | IA | $252.00 | $252.00 | | $252.00 | 100% | 60% | | 162502 | 318108 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,952.00 | $2,952.00 | | $2,682.99 | 91% | 60% | | 162502 | 318054 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $172.80 | 100% | 60% | | $3,376.80 | $3,376.80 | | $3,107.79 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 155599 | 302686 | 143010019 | Franchise Communications, Inc. | IA | $265.87 | $227.89 | | $.00 | 0% | 60% | | 155599 | 302681 | 143001359 | Verizon- New York Inc. | T | $1,030.75 | $883.50 | | 0 | 0% | 60% | | 155599 | 302684 | 143001192 | AT&T Corp. | T | $53.20 | $45.60 | | 0 | 0% | 60% | | $1,349.82 | $1,156.99 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 37523 | 47516 | 143010019 | Franchise Communications, Inc. | IA | $237.88 | $347.83 | | $233.95 | 67% | 60% | | 37523 | 47461 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $922.25 | $1,348.50 | | $1,077.23 | 80% | 60% | | 37523 | 47501 | 143001192 | AT&T Corp. | T | $47.60 | $69.60 | | 0 | 0% | 60% | | $1,207.73 | $1,765.93 | | $1,311.18 | |
|
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] |
|
|