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: | SACHEM PUBLIC LIBRARY |   | Billed Entity: | 123925 Type: Library | | Address: | 150 HOLBROOK RD, HOLBROOK, NY 11741 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181029475 | 1899056056 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,349.64 | $1,349.64 | | $1,251.72 | 93% | 50% | | $1,349.64 | $1,349.64 | | $1,251.72 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171006192 | 1799010907 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $569.40 | $569.40 | | $564.40 | 99% | 50% | | $569.40 | $569.40 | | $564.40 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161030350 | 1699062370 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $564.30 | $564.30 | | $564.30 | 100% | 50% | | 161030350 | 1699062329 | 143001197 | MCI Communications Corp | VS | $31.19 | $31.19 | | $29.23 | 94% | 10% | | 161030350 | 1699062286 | 143001359 | Verizon New York Inc. | VS | $642.36 | $642.24 | | $623.77 | 97% | 10% | | 161030350 | 1699062349 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $25.19 | $25.19 | | $25.19 | 100% | 10% | | $1,263.04 | $1,262.92 | | $1,242.49 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1008189 | 2748539 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,103.70 | $564.30 | | 0 | 0% | 50% | | 1008189 | 2748177 | 143001197 | Verizon Business Global LLC | VS | $81.04 | $81.04 | | 0 | 0% | 30% | | 1008189 | 2748058 | 143001359 | Verizon New York Inc. | VS | $2,012.69 | $1,956.92 | | 0 | 0% | 30% | | 1008189 | 2748194 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $379.73 | $198.58 | | 0 | 0% | 30% | | $3,577.16 | $2,800.84 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 954842 | 2595102 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $858.96 | $858.96 | | $431.52 | 50% | 40% | | 954842 | 2594815 | 143001197 | Verizon Business Global LLC | T | $105.26 | $105.26 | | $105.26 | 100% | 40% | | 954842 | 2594807 | 143001359 | Verizon New York Inc. | T | $2,652.14 | $2,652.14 | | $2,516.93 | 95% | 40% | | 954842 | 2595096 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $495.50 | $495.50 | | $266.02 | 54% | 40% | | $4,111.86 | $4,111.86 | | $3,319.73 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 891337 | 2424680 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $737.04 | $737.04 | | $737.04 | 100% | 40% | | 891337 | 2424624 | 143001197 | Verizon Business Global LLC | T | $98.98 | $98.98 | | $98.98 | 100% | 40% | | 891337 | 2442921 | 143001359 | Verizon New York Inc. | T | $3,122.83 | $3,122.83 | | $2,295.63 | 74% | 40% | | 891337 | 2424647 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $500.11 | $500.11 | | $499.04 | 100% | 40% | | $4,458.96 | $4,458.96 | | $3,630.69 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 839900 | 2289029 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 40% | | 839900 | 2288975 | 143001197 | Verizon Business Global LLC | T | $107.81 | $107.81 | | $102.61 | 95% | 40% | | 839900 | 2288953 | 143001359 | Verizon New York Inc. | T | $2,642.64 | $2,642.64 | | $2,642.64 | 100% | 40% | | 839900 | 2288998 | 143000677 | Verizon Wireless | T | $509.09 | $509.09 | | $500.20 | 98% | 40% | | $3,978.58 | $3,978.58 | | $3,964.49 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 789518 | 2139439 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 40% | | 789518 | 2139410 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,045.46 | $6,045.46 | | 0 | 0% | 40% | | 789518 | 2139390 | 143001197 | Verizon Business Global LLC | T | $101.81 | $101.81 | | $87.85 | 86% | 40% | | 789518 | 2136008 | 143001359 | Verizon New York Inc. | T | $2,841.26 | $2,841.26 | | $2,637.15 | 93% | 40% | | 789518 | 2139398 | 143000677 | Verizon Wireless | T | $510.19 | $510.19 | | $503.84 | 99% | 40% | | $10,217.76 | $10,217.76 | | $3,947.88 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 734178 | 2001144 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 40% | | 734178 | 2000403 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,237.46 | $6,237.46 | | $6,045.46 | 97% | 40% | | 734178 | 2000337 | 143001197 | Verizon Business Global LLC | T | $107.71 | $107.71 | | $92.64 | 86% | 40% | | 734178 | 1985301 | 143001359 | Verizon New York Inc. | T | $1,805.28 | $1,805.28 | | $1,805.28 | 100% | 40% | | 734178 | 2000316 | 143001359 | Verizon New York Inc. | T | $1,038.91 | $1,038.91 | | $985.85 | 95% | 40% | | 734178 | 2000358 | 143000677 | Verizon Wireless | T | $516.82 | $516.82 | | $500.32 | 97% | 40% | | $10,425.22 | $10,425.22 | | $10,148.59 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 675723 | 1890162 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 40% | | 675723 | 1845417 | 143005274 | Lightower Fiber Networks II, LLC | IA | $5,938.56 | $5,938.56 | | $5,735.66 | 97% | 40% | | 675723 | 1852937 | 143001197 | Verizon Business Global LLC | T | $68.26 | $68.26 | | $53.72 | 79% | 40% | | 675723 | 1845303 | 143001359 | Verizon New York Inc. | T | $1,789.97 | $1,789.97 | | $1,789.97 | 100% | 40% | | 675723 | 1845341 | 143001359 | Verizon New York Inc. | T | $1,057.15 | $1,057.15 | | $1,012.94 | 96% | 40% | | 675723 | 1845388 | 143000677 | Verizon Wireless | T | $489.98 | $489.98 | | $489.98 | 100% | 40% | | $10,062.96 | $10,062.96 | | $9,801.31 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 629228 | 1741889 | 143005274 | Lightower Fiber Networks II, LLC | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | 629228 | 1740256 | 143001359 | Verizon New York Inc. | T | $1,777.30 | $1,777.30 | | $1,769.60 | 100% | 40% | | 629228 | 1740471 | 143001359 | Verizon New York Inc. | T | $1,021.49 | $1,021.49 | | $1,021.49 | 100% | 40% | | 629228 | 1740575 | 143004038 | Verizon Select Services Inc. | T | $67.25 | $67.25 | | $38.39 | 57% | 40% | | 629228 | 1741405 | 143000677 | Verizon Wireless | T | $245.26 | $245.26 | | $165.88 | 68% | 40% | | 629228 | 1741732 | 143000677 | Verizon Wireless | T | $286.13 | $286.13 | | $286.13 | 100% | 40% | | $9,157.43 | $9,157.43 | | $9,041.49 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 568956 | 1570760 | 143001359 | Verizon New York Inc. | T | $1,153.92 | $1,153.92 | | $914.64 | 79% | 40% | | 568956 | 1584287 | 143001359 | Verizon New York Inc. | T | $1,745.47 | $1,745.47 | | $1,745.47 | 100% | 40% | | 568956 | 1572040 | 143004038 | Verizon Select Services Inc. | T | $77.38 | $77.38 | | $54.03 | 70% | 40% | | 568956 | 1571914 | 143000677 | Verizon Wireless | T | $453.98 | $453.98 | | $453.98 | 100% | 40% | | $3,430.75 | $3,430.75 | | $3,168.12 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 501999 | 1380403 | 143025240 | Cingular Wireless | T | $416.88 | $416.88 | | $77.07 | 18% | 40% | | 501999 | 1380348 | 143001359 | Verizon New York Inc. | T | $1,711.44 | $1,711.44 | | $1,711.44 | 100% | 40% | | 501999 | 1380372 | 143001359 | Verizon New York Inc. | T | $1,209.26 | $1,209.26 | | $1,093.47 | 90% | 40% | | 501999 | 1380386 | 143004038 | Verizon Select Services Inc. | T | $66.58 | $66.58 | | $52.69 | 79% | 40% | | $3,404.16 | $3,404.16 | | $2,934.67 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457848 | 1292960 | 143025240 | Cingular Wireless | T | $483.31 | $483.31 | | $219.86 | 45% | 40% | | 457848 | 1293041 | 143007246 | CSC Holdings Inc. | IA | $523.20 | $523.20 | | 0 | 0% | 40% | | 457848 | 1292746 | 143001359 | Verizon - New York Inc. | T | $1,637.95 | $1,637.95 | | $1,590.76 | 97% | 40% | | 457848 | 1292831 | 143001359 | Verizon - New York Inc. | T | $1,296.77 | $1,296.77 | | $1,207.94 | 93% | 40% | | 457848 | 1292890 | 143004038 | Verizon Select Services Inc. | T | $56.93 | $56.93 | | $53.60 | 94% | 40% | | $3,998.16 | $3,998.16 | | $3,072.16 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 404992 | 1110392 | 143025240 | Cingular Wireless | T | $214.66 | $214.66 | | $188.07 | 88% | 40% | | 404992 | 1110358 | 143001359 | Verizon - New York Inc. | T | $3,310.46 | $3,310.46 | | $2,982.59 | 90% | 40% | | 404992 | 1111483 | 143004038 | Verizon Select Services Inc. | T | $69.74 | $69.74 | | $51.66 | 74% | 40% | | $3,594.86 | $3,594.86 | | $3,222.32 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 374330 | 1032409 | 143025240 | Cingular Wireless | T | $483.41 | $483.41 | | $189.20 | 39% | 40% | | 374330 | 1033277 | 143007246 | CSC Holdings Company, Inc. | IA | $528.00 | $528.00 | | 0 | 0% | 40% | | 374330 | 1063115 | 143004038 | Verizon Select Services Inc. | T | $534.89 | $534.89 | | $48.92 | 9% | 40% | | 374330 | 1032888 | 143004038 | Verizon Select Services Inc. | T | $4,681.78 | $4,146.86 | | $3,155.20 | 76% | 40% | | $6,228.08 | $5,693.16 | | $3,393.32 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 323718 | 864738 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $247.71 | 41% | 40% | | 323718 | 864689 | 143001359 | Verizon - New York Inc. | T | $5,760.00 | $3,722.48 | | $3,722.48 | 100% | 40% | | 323718 | 1063019 | 143004038 | Verizon Select Services Inc. | T | $147.40 | $147.40 | | $147.40 | 100% | 40% | | 323718 | 1063018 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $171.39 | $171.39 | | $146.00 | 85% | 40% | | $6,678.79 | $4,641.27 | | $4,263.59 | | | Funding Year 2001 | No data available for Entity Number 123925 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 187981 | 394594 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $328.25 | 91% | 40% | | 187981 | 394525 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,680.00 | $4,680.00 | | $3,972.46 | 85% | 40% | | $5,040.00 | $5,040.00 | | $4,300.71 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 126978 | 187829 | 143001192 | AT&T Corp. | T | $103.60 | $103.60 | | $103.60 | 100% | 40% | | 126978 | 187739 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,617.60 | $3,993.60 | | 0 | 0% | 40% | | $4,721.20 | $4,097.20 | | $103.60 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 46516 | 63493 | 143001192 | AT&T Corp. | T | $132.00 | $132.00 | | $132.00 | 100% | 40% | | 47935 | 46282 | 143001359 | New York Tel. Co. | T | $60.00 | $60.00 | | $36.00 | 60% | 40% | | 46516 | 60458 | 143001359 | New York Tel. Co. | T | $5,772.00 | $5,772.00 | | $4,610.28 | 80% | 40% | | 108959 | 123279 | 143005961 | Pyramid Communications div. of Pyramid Electric, Inc. | IC | $15,378.00 | $0.00 | NF | 0 | 0% | 40% | | $21,342.00 | $5,964.00 | | $4,778.28 | |
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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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