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: | TROY PUBLIC LIBRARY |   | Billed Entity: | 124120 Type: Library System | | Address: | 100 2ND ST, TROY, NY 12180 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181010901 | 1899017565 | 143026172 | TVC Albany, Inc | VS | $41.94 | $41.94 | | $41.94 | 100% | 10% | | 181010901 | 1899017572 | 143048055 | Magna5 LLC | VS | $64.56 | $64.56 | | $64.56 | 100% | 10% | | $106.50 | $106.50 | | $106.50 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171039123 | 1799087811 | 143026172 | TVC Albany, Inc | VS | $125.82 | $125.82 | | $125.82 | 100% | 30% | | 171039123 | 1799087884 | 143048055 | Magna5 LLC | VS | $184.68 | $184.68 | | $184.68 | 100% | 30% | | $310.50 | $310.50 | | $310.50 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161021146 | 1699039785 | 143026172 | TVC Albany, Inc | VS | $2,499.00 | $2,499.00 | | $2,499.00 | 100% | 50% | | $2,499.00 | $2,499.00 | | $2,499.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1012956 | 2749361 | 143026139 | CornerStone Telephone Company LLC | VS | $2,519.92 | $2,519.92 | | 0 | 0% | 70% | | $2,519.92 | $2,519.92 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 950353 | 2585077 | 143026139 | CornerStone Telephone Company LLC | T | $3,274.45 | $3,274.45 | | $3,251.66 | 99% | 90% | | $3,274.45 | $3,274.45 | | $3,251.66 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 904882 | 2462081 | 143026139 | CornerStone Telephone Company LLC | T | $2,928.19 | $2,928.19 | | $2,868.14 | 98% | 80% | | $2,928.19 | $2,928.19 | | $2,868.14 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 843213 | 2289069 | 143026139 | CornerStone Telephone Company LLC | T | $2,725.25 | $2,725.25 | | $2,725.25 | 100% | 80% | | $2,725.25 | $2,725.25 | | $2,725.25 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 773550 | 2106995 | 143026139 | CornerStone Telephone Company LLC | T | $2,769.79 | $2,769.79 | | $2,769.79 | 100% | 80% | | $2,769.79 | $2,769.79 | | $2,769.79 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 722812 | 1959417 | 143026139 | CornerStone Telephone Compant LLC | T | $2,249.28 | $2,249.28 | | $2,249.28 | 100% | 80% | | $2,249.28 | $2,249.28 | | $2,249.28 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 664238 | 1813468 | 143026139 | CornerStone Telephone Compant LLC | T | $2,253.89 | $2,253.89 | | $2,253.89 | 100% | 80% | | $2,253.89 | $2,253.89 | | $2,253.89 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 606689 | 1671722 | 143026139 | CornerStone Telephone Compant LLC | T | $2,048.35 | $2,048.35 | | $2,048.35 | 100% | 80% | | $2,048.35 | $2,048.35 | | $2,048.35 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 552814 | 1525319 | 143026139 | CornerStone Telephone Compant LLC | T | $1,982.02 | $1,982.02 | | $1,982.02 | 100% | 80% | | $1,982.02 | $1,982.02 | | $1,982.02 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 507357 | 1394219 | 143026139 | CornerStone Telephone Compant LLC | T | $2,234.59 | $2,234.59 | | $2,035.72 | 91% | 80% | | $2,234.59 | $2,234.59 | | $2,035.72 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 459385 | 1262194 | 143026139 | CornerStone Telephone Compant LLC | T | $3,065.18 | $3,065.18 | | $2,044.16 | 67% | 80% | | $3,065.18 | $3,065.18 | | $2,044.16 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 402548 | 1101379 | 143008617 | Broadview Networks, Inc. | T | $3,375.55 | $2,039.81 | | $2,039.80 | 100% | 80% | | 402548 | 1358947 | 143026139 | CornerStone Telephone Compant LLC | T | $1,335.74 | $1,335.74 | | 0 | 0% | 80% | | $4,711.29 | $3,375.55 | | $2,039.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 349505 | 972334 | 143001359 | Verizon - New York Inc. | IA | $3,782.40 | $3,782.40 | | 0 | 0% | 80% | | 349505 | 972354 | 143001359 | Verizon - New York Inc. | IA | $5,587.20 | $5,587.20 | | 0 | 0% | 80% | | 349505 | 940680 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,036.80 | $1,036.80 | | 0 | 0% | 80% | | 349505 | 940625 | 143008617 | Broadview Networks, Inc. | T | $1,584.00 | $0.00 | NF | 0 | 0% | 80% | | 349505 | 940629 | 143008617 | Broadview Networks, Inc. | T | $1,728.00 | $1,728.00 | | $1,727.24 | 100% | 80% | | 349505 | 940634 | 143008617 | Broadview Networks, Inc. | T | $556.80 | $556.80 | | $556.55 | 100% | 80% | | $14,275.20 | $12,691.20 | | $2,283.79 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 303677 | 781859 | 143001359 | Verizon- New York Inc. | T | $4,728.60 | $4,728.60 | | $4,382.09 | 93% | 71% | | 303677 | 781875 | 143001359 | Verizon- New York Inc. | T | $1,116.12 | $1,116.12 | | 0 | 0% | 71% | | 303677 | 781834 | 143018425 | FairPoint Communications | T | $5,069.40 | $5,069.40 | | $5,069.40 | 100% | 71% | | $10,914.12 | $10,914.12 | | $9,451.49 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 250504 | 612975 | 143001359 | Verizon- New York Inc. | T | $4,583.76 | $4,583.76 | | $4,583.76 | 100% | 71% | | 250504 | 613021 | 143001359 | Verizon- New York Inc. | T | $1,116.12 | $1,116.12 | | $1,069.84 | 96% | 71% | | 250504 | 612884 | 143030766 | Windstream Communications, LLC | T | $5,733.96 | $5,733.96 | | 0 | 0% | 71% | | $11,433.84 | $11,433.84 | | $5,653.60 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 160002 | 309907 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $297.60 | $264.12 | | 0 | 0% | 71% | | 160002 | 309909 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $5,241.60 | $4,651.92 | | $4,651.92 | 100% | 71% | | 160002 | 309910 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $1,209.60 | $1,073.52 | | $365.81 | 34% | 71% | | 160002 | 309908 | 143018425 | FairPoint Communications | T | $7,334.40 | $6,509.28 | | $6,509.28 | 100% | 71% | | $14,083.20 | $12,498.84 | | $11,527.01 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 132935 | 197531 | 143001324 | Taconic Tel. Corp. | T | $6,480.00 | $5,112.00 | | 0 | 0% | 71% | | 132935 | 197530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,102.00 | $4,813.80 | | $2,406.90 | 50% | 71% | | 132935 | 197532 | 143003906 | Excel Telecommunications, Inc. | T | $216.00 | $170.40 | | $170.40 | 100% | 71% | | $12,798.00 | $10,096.20 | | $2,577.30 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 96630 | 97118 | 143001197 | MCI LLC & Subsidiaries | IA | $180.00 | $270.00 | | $270.00 | 100% | 50% | | 96630 | 97124 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,968.00 | $5,961.60 | | $5,961.60 | 100% | 72% | | $5,148.00 | $6,231.60 | | $6,231.60 | |
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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: 05/31/2024] |
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