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: | COPIAGUE MEMORIAL LIBRARY |   | Billed Entity: | 123914 Type: Library | | Address: | 50 DEAUVILLE BLVD, COPIAGUE, NY 11726 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181027408 | 1899073026 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,495.42 | $2,495.42 | | $2,159.42 | 87% | 80% | | $2,495.42 | $2,495.42 | | $2,159.42 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171026347 | 1799056056 | 143034500 | OV LLC | VS | $862.56 | $862.56 | | $862.56 | 100% | 20% | | 171026347 | 1799056065 | 143034500 | OV LLC | IA | $2,351.38 | $2,351.38 | | $2,207.38 | 94% | 80% | | $3,213.94 | $3,213.94 | | $3,069.94 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161023724 | 1699046032 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,725.12 | $1,725.12 | | $1,725.12 | 100% | 40% | | 161023724 | 1699046045 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,199.52 | $1,199.52 | | $1,199.52 | 100% | 80% | | 161023786 | 1699083553 | 143045301 | Candoris Technologies, LLC | IC | $604.80 | $604.80 | | $604.80 | 100% | 80% | | 161023786 | 1699083563 | 143045301 | Candoris Technologies, LLC | IC | $2,556.80 | $2,556.80 | | $2,556.80 | 100% | 80% | | 161023786 | 1699083574 | 143045301 | Candoris Technologies, LLC | IC | $2,073.60 | $2,073.60 | | $2,073.60 | 100% | 80% | | 161023786 | 1699083586 | 143045301 | Candoris Technologies, LLC | ICM | $672.00 | $0.00 | | 0 | 0% | 80% | | 161023786 | 1699083590 | 143045301 | Candoris Technologies, LLC | ICM | $1,235.20 | $1,235.14 | | $1,235.14 | 100% | 80% | | $10,067.04 | $9,394.98 | | $9,394.98 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1045517 | 2855010 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,587.68 | $2,587.68 | | $2,587.68 | 100% | 60% | | 1045517 | 2855167 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.52 | $1,151.52 | | $1,151.52 | 100% | 80% | | $3,739.20 | $3,739.20 | | $3,739.20 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 945506 | 2574454 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,450.24 | $3,450.24 | | $3,450.24 | 100% | 80% | | 945506 | 2574496 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.52 | $1,151.52 | | $1,151.52 | 100% | 80% | | $4,601.76 | $4,601.76 | | $4,601.76 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 928645 | 2536370 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,450.24 | $3,450.24 | | $3,450.24 | 100% | 80% | | 928645 | 2536381 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,103.52 | $1,103.52 | | $1,103.52 | 100% | 80% | | $4,553.76 | $4,553.76 | | $4,553.76 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 850191 | 2310290 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,450.24 | $3,450.24 | | $3,450.24 | 100% | 80% | | $3,450.24 | $3,450.24 | | $3,450.24 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 795943 | 2154105 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,450.24 | $575.04 | | $575.04 | 100% | 80% | | $3,450.24 | $575.04 | | $575.04 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 713412 | 2001136 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,592.00 | $2,592.00 | | $2,587.68 | 100% | 60% | | 713412 | 2001178 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $540.00 | $540.00 | | 0 | 0% | 60% | | $3,132.00 | $3,132.00 | | $2,587.68 | | | Funding Year 2009 | No data available for Entity Number 123914 in NY in funding year 2009 | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 622914 | 1734670 | 143001192 | AT&T Corporation | T | $7,200.00 | $7,200.00 | | $5,749.30 | 80% | 60% | | $7,200.00 | $7,200.00 | | $5,749.30 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 551903 | 1616664 | 143005070 | Commpath Inc. | T | $2,790.78 | $0.00 | NF | 0 | 0% | 50% | | $2,790.78 | $0.00 | | $0.00 | | | Funding Year 2006 | No data available for Entity Number 123914 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 123914 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 123914 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 123914 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 123914 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 225306 | 596368 | 143001359 | Verizon- New York Inc. | T | $6,115.20 | $6,115.20 | | 0 | 0% | 70% | | 225306 | 596794 | 143001192 | AT&T Corp. | T | $2,864.40 | $2,864.40 | | 0 | 0% | 70% | | $8,979.60 | $8,979.60 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 173721 | 346529 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,166.00 | $5,166.00 | | 0 | 0% | 70% | | 173721 | 346851 | 143001192 | AT&T Corp. | T | $4,578.00 | $4,578.00 | | 0 | 0% | 70% | | $9,744.00 | $9,744.00 | | $0.00 | | | Funding Year 1999 | No data available for Entity Number 123914 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 59450 | 98252 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,521.95 | $10,738.57 | | $6,384.34 | 59% | 70% | | 59450 | 98256 | 143001192 | AT&T Corp. | T | $3,612.06 | $5,156.68 | | $5,156.68 | 100% | 70% | | $11,134.01 | $15,895.25 | | $11,541.02 | |
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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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