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: | BRYANT LIBRARY |   | Billed Entity: | 123866 Type: LIBRARY | | Address: | 2 PAPER MILL RD, ROSLYN, NY 11576 | | Funding Year 2018 | No data available for Entity Number 123866 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123866 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 123866 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 123866 in NY in funding year 2015 | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 971393 | 2658454 | 143001359 | Verizon New York Inc. | T | $2,355.17 | $2,355.17 | | 0 | 0% | 40% | | 971393 | 2658455 | 143001359 | Verizon New York Inc. | T | $2,355.17 | $0.00 | NF | 0 | 0% | 40% | | $4,710.34 | $2,355.17 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 918309 | 2505108 | 143001359 | Verizon New York Inc. | T | $2,343.31 | $2,343.31 | | $2,309.94 | 99% | 40% | | $2,343.31 | $2,343.31 | | $2,309.94 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 853954 | 2322364 | 143001359 | Verizon New York Inc. | T | $2,037.79 | $2,037.79 | | 0 | 0% | 40% | | $2,037.79 | $2,037.79 | | $0.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 817163 | 2223224 | 143001359 | Verizon New York Inc. | T | $2,042.35 | $2,042.35 | | 0 | 0% | 40% | | $2,042.35 | $2,042.35 | | $0.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 761910 | 2058766 | 143001359 | Verizon New York Inc. | T | $2,146.94 | $2,146.94 | | $1,917.58 | 89% | 40% | | $2,146.94 | $2,146.94 | | $1,917.58 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 680804 | 1859701 | 143001359 | Verizon New York Inc. | T | $2,022.64 | $1,964.06 | | $1,964.06 | 100% | 40% | | $2,022.64 | $1,964.06 | | $1,964.06 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 623257 | 1719205 | 143001359 | Verizon New York Inc. | T | $2,127.94 | $2,127.94 | | $2,090.19 | 98% | 40% | | $2,127.94 | $2,127.94 | | $2,090.19 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 578533 | 1601024 | 143001359 | Verizon New York Inc. | T | $2,042.69 | $2,042.69 | | $1,998.65 | 98% | 40% | | $2,042.69 | $2,042.69 | | $1,998.65 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 503344 | 1432830 | 143001359 | Verizon New York Inc. | T | $2,195.33 | $2,195.33 | | $2,051.32 | 93% | 40% | | $2,195.33 | $2,195.33 | | $2,051.32 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 468689 | 1290240 | 143001359 | Verizon - New York Inc. | T | $2,756.16 | $2,756.16 | | $2,124.60 | 77% | 40% | | $2,756.16 | $2,756.16 | | $2,124.60 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 408621 | 1170706 | 143001359 | Verizon - New York Inc. | T | $3,807.74 | $3,807.74 | | $2,209.85 | 58% | 40% | | 408621 | 1170734 | 143001192 | AT&T Corp. | T | $560.74 | $560.74 | | 0 | 0% | 40% | | $4,368.48 | $4,368.48 | | $2,209.85 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 372161 | 1016547 | 143001359 | Verizon - New York Inc. | T | $3,684.38 | $3,684.38 | | $3,608.98 | 98% | 40% | | 372161 | 1016608 | 143001192 | AT&T Corp. | T | $566.06 | $566.06 | | $215.80 | 38% | 40% | | $4,250.44 | $4,250.44 | | $3,824.78 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 312323 | 816613 | 143001359 | Verizon- New York Inc. | T | $3,743.62 | $3,743.62 | | $3,672.37 | 98% | 40% | | 312323 | 816655 | 143001359 | Verizon- New York Inc. | T | $123.74 | $0.00 | NF | 0 | 0% | 40% | | 312323 | 816686 | 143001192 | AT&T Corp. | T | $475.92 | $475.92 | | $475.92 | 100% | 40% | | 312323 | 817040 | 143006131 | Verio, Inc | IA | $157.97 | $157.97 | | 0 | 0% | 40% | | 312323 | 817088 | 143006131 | Verio, Inc | IA | $105.36 | $105.36 | | 0 | 0% | 40% | | $4,606.61 | $4,482.87 | | $4,148.29 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 251288 | 616507 | 143001359 | Verizon- New York Inc. | T | $5,248.80 | $5,248.80 | | $3,825.28 | 73% | 40% | | 251288 | 616704 | 143001359 | Verizon- New York Inc. | T | $154.51 | $131.57 | | 0 | 0% | 40% | | 251288 | 616801 | 143001192 | AT&T Corp. | T | $440.21 | $440.21 | | $440.21 | 100% | 40% | | 251288 | 617252 | 143006131 | Verio, Inc | IA | $92.15 | $157.97 | | 0 | 0% | 40% | | 251288 | 617482 | 143006131 | Verio, Inc | IA | $83.32 | $99.98 | | 0 | 0% | 40% | | $6,018.99 | $6,078.53 | | $4,265.49 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 204348 | 468103 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,649.57 | $4,649.57 | | 0 | 0% | 40% | | 204348 | 468104 | 143001192 | AT&T Corp. | T | $429.07 | $429.07 | | 0 | 0% | 40% | | 204348 | 468105 | 143006131 | Verio, Inc | IA | $109.97 | $109.97 | | $100.00 | 91% | 40% | | 204348 | 468106 | 143006131 | Verio, Inc | IA | $99.98 | $99.98 | | 0 | 0% | 40% | | $5,288.59 | $5,288.59 | | $100.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 143520 | 229556 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,280.00 | $5,280.00 | | $4,447.33 | 84% | 40% | | 143520 | 229557 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | 143520 | 232352 | 143006131 | Verio, Inc | IA | $110.00 | $55.01 | | 0 | 0% | 40% | | 143520 | 232353 | 143006131 | Verio, Inc | IA | $80.00 | $6.66 | | 0 | 0% | 40% | | $5,950.00 | $5,821.67 | | $4,447.33 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 36803 | 57386 | 143001359 | New York Tel. Co. | T | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | 36803 | 57389 | 143001192 | AT&T Corp. | T | $310.00 | $310.00 | | $310.00 | 100% | 40% | | $6,070.00 | $6,070.00 | | $6,070.00 | |
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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: 06/15/2024] |
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