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: | BRENTWOOD PUBLIC LIBRARY |   | Billed Entity: | 123901 Type: Library | | Address: | 34 2ND AVE, BRENTWOOD, NY 11717 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181011587 | 1899018588 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,164.05 | $1,164.05 | | $1,164.05 | 100% | 10% | | $1,164.05 | $1,164.05 | | $1,164.05 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171025634 | 1799054401 | 143006706 | Axispoint, Inc | IC | $10,131.71 | $10,131.71 | | $8,109.07 | 80% | 85% | | 171025634 | 1799054448 | 143006706 | Axispoint, Inc | MIB | $2,736.07 | $2,736.07 | | $2,570.40 | 94% | 85% | | 171016103 | 1799030848 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $3,483.72 | $3,483.72 | | $3,483.72 | 100% | 30% | | $16,351.50 | $16,351.50 | | $14,163.19 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161042959 | 1699094597 | 143001359 | Verizon New York Inc. | VS | $4,913.50 | $4,913.50 | | $712.54 | 15% | 50% | | 161042959 | 1699094599 | 143001192 | AT&T Corp. | VS | $251.16 | $251.16 | | $19.80 | 8% | 50% | | 161042959 | 1699094611 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $4,672.44 | $4,672.44 | | $4,672.44 | 100% | 50% | | $9,837.10 | $9,837.10 | | $5,404.78 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005582 | 2731425 | 143001359 | Verizon New York Inc. | VS | $9,142.42 | $9,114.70 | | $5,240.42 | 57% | 70% | | 1005582 | 2731426 | 143001192 | AT&T Corp. | VS | $304.92 | $304.92 | | $304.92 | 100% | 70% | | $9,447.34 | $9,419.62 | | $5,545.34 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946249 | 2576061 | 143001359 | Verizon New York Inc. | T | $11,741.58 | $11,741.58 | | $7,389.14 | 63% | 90% | | 946249 | 2576063 | 143001192 | AT&T Corp. | T | $372.60 | $372.60 | | $304.00 | 82% | 90% | | $12,114.18 | $12,114.18 | | $7,693.14 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 887760 | 2414569 | 143001359 | Verizon New York Inc. | T | $11,637.90 | $11,637.90 | | $7,508.50 | 65% | 90% | | 887760 | 2414570 | 143001192 | AT&T Corp. | T | $226.80 | $226.80 | | $226.80 | 100% | 90% | | $11,864.70 | $11,864.70 | | $7,735.30 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 833798 | 2263086 | 143001359 | Verizon New York Inc. | T | $10,555.84 | $10,555.84 | | $6,382.83 | 60% | 80% | | 833798 | 2273298 | 143001192 | AT&T Corp. | T | $331.20 | $331.20 | | $180.82 | 55% | 80% | | $10,887.04 | $10,887.04 | | $6,563.65 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 784800 | 2123122 | 143001359 | Verizon New York Inc. | T | $9,173.24 | $9,173.24 | | $6,296.85 | 69% | 80% | | 784800 | 2123133 | 143001192 | AT&T Corp. | T | $391.68 | $391.68 | | $185.32 | 47% | 80% | | $9,564.92 | $9,564.92 | | $6,482.17 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 718129 | 1956764 | 143001359 | Verizon New York Inc. | T | $6,796.90 | $6,796.90 | | $6,336.20 | 93% | 80% | | 718129 | 1956773 | 143001192 | AT&T Corp. | T | $1,020.19 | $1,020.19 | | $430.62 | 42% | 80% | | $7,817.09 | $7,817.09 | | $6,766.82 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 648020 | 1782724 | 143001359 | Verizon New York Inc. | T | $7,015.97 | $7,015.97 | | $6,430.46 | 92% | 80% | | 648020 | 1782725 | 143001192 | AT&T Corp | T | $3,391.87 | $3,391.87 | | $635.01 | 19% | 80% | | $10,407.84 | $10,407.84 | | $7,065.47 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 592407 | 1637395 | 143001359 | Verizon New York Inc. | T | $7,165.06 | $7,165.06 | | $7,034.26 | 98% | 80% | | 592407 | 1637396 | 143001192 | AT&T Corporation | T | $4,844.74 | $4,844.74 | | $436.28 | 9% | 80% | | $12,009.80 | $12,009.80 | | $7,470.54 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545192 | 1505394 | 143001359 | Verizon New York Inc. | T | $7,089.89 | $7,089.89 | | $7,089.89 | 100% | 80% | | 545192 | 1505395 | 143001192 | AT&T Corporation | T | $4,642.08 | $4,642.08 | | $3,548.73 | 76% | 80% | | $11,731.97 | $11,731.97 | | $10,638.62 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 495509 | 1395251 | 143001359 | Verizon New York Inc. | T | $7,132.90 | $7,132.90 | | $7,132.90 | 100% | 80% | | 495509 | 1395256 | 143001192 | AT&T Corp. | T | $4,721.66 | $4,721.66 | | $4,183.43 | 89% | 80% | | $11,854.56 | $11,854.56 | | $11,316.33 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487236 | 1351930 | 143001359 | Verizon - New York Inc. | T | $7,073.38 | $7,073.38 | | $6,867.80 | 97% | 80% | | 487236 | 1351931 | 143001192 | AT&T Corp. | T | $3,990.34 | $3,990.34 | | $3,990.34 | 100% | 80% | | $11,063.72 | $11,063.72 | | $10,858.14 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 389591 | 1068266 | 143001359 | Verizon - New York Inc. | T | $10,878.95 | $9,670.18 | | $6,737.26 | 70% | 80% | | 389591 | 1068267 | 143001192 | AT&T Corp. | T | $1,682.53 | $1,495.58 | | $1,495.58 | 100% | 80% | | $12,561.48 | $11,165.76 | | $8,232.84 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 339945 | 916144 | 143001359 | Verizon - New York Inc. | T | $9,657.60 | $9,657.60 | | $6,554.98 | 68% | 80% | | 339945 | 916145 | 143001192 | AT&T Corp. | T | $919.97 | $919.97 | | $919.97 | 100% | 80% | | $10,577.57 | $10,577.57 | | $7,474.95 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 326663 | 875270 | 143001359 | Verizon- New York Inc. | T | $9,659.52 | $9,659.52 | | $7,993.34 | 83% | 78% | | 326663 | 875271 | 143001192 | AT&T Corp. | T | $842.40 | $842.40 | | $842.40 | 100% | 78% | | $10,501.92 | $10,501.92 | | $8,835.74 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 233803 | 683946 | 143001359 | Verizon- New York Inc. | IA | $307.20 | $299.52 | | 0 | 0% | 78% | | 233803 | 684494 | 143001359 | Verizon- New York Inc. | T | $9,753.60 | $9,509.76 | | $9,207.61 | 97% | 78% | | 233803 | 684496 | 143001192 | AT&T Corp. | T | $460.80 | $449.28 | | $449.28 | 100% | 78% | | $10,521.60 | $10,258.56 | | $9,656.89 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161225 | 313059 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $307.20 | $307.20 | | $307.20 | 100% | 80% | | 161225 | 313130 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,753.60 | $9,753.60 | | $9,753.60 | 100% | 80% | | 161225 | 313158 | 143001192 | AT&T Corp. | T | $460.80 | $460.80 | | $460.80 | 100% | 80% | | $10,521.60 | $10,521.60 | | $10,521.60 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 132040 | 196412 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $384.00 | $384.00 | | 0 | 0% | 80% | | 132040 | 196413 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,172.80 | $12,172.80 | | $9,428.53 | 77% | 80% | | 132040 | 196416 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $576.00 | 100% | 80% | | 132027 | 196387 | 143004580 | Contemporary Computer Services,Inc. | IC | $2,477.20 | $2,477.20 | | $2,477.20 | 100% | 80% | | $15,610.00 | $15,610.00 | | $12,481.73 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 47283 | 45730 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $416.00 | $615.68 | | $615.68 | 100% | 74% | | 47283 | 45732 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $9,408.00 | $8,702.40 | | $8,702.40 | 100% | 74% | | 47283 | 45735 | 143001192 | AT&T Corp. | IC | $240.00 | $222.00 | | $222.00 | 100% | 74% | | 10917 | 7553 | 143007660 | Bridgette, Inc. DBA Cutting Edge | IC | $12,445.60 | $11,823.32 | | $11,823.32 | 100% | 76% | | 10917 | 7554 | 143004718 | Cisco Systems, Inc. | IC | $5,416.16 | $5,145.35 | | $5,145.35 | 100% | 76% | | 10917 | 7557 | 143006943 | East Coast Computer Technologies Inc. | IC | $597.60 | $567.72 | | $567.72 | 100% | 76% | | 10917 | 7561 | 143006943 | East Coast Computer Technologies Inc. | IC | $3,000.00 | $2,850.00 | | $2,850.00 | 100% | 76% | | 10917 | 7564 | 143004340 | Dell Marketing LP | IC | $8,456.80 | $8,033.96 | | $8,033.96 | 100% | 76% | | $39,980.16 | $37,960.43 | | $37,960.43 | |
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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: 06/04/2024] |
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