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: | SOUTH CENTRAL REGIONAL LIBRARY COUNCIL |   | Billed Entity: | 125105 Type: Library | | Address: | CLINTON HALL, 108 NORTH CAYUGA STREET, ITHACA, NY 14850 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181001255 | 1899001728 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,511.64 | $1,511.64 | | $1,511.64 | 100% | 60% | | $1,511.64 | $1,511.64 | | $1,511.64 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171003556 | 1799020314 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,511.64 | $1,511.64 | | $1,511.64 | 100% | 60% | | $1,511.64 | $1,511.64 | | $1,511.64 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161023329 | 1699045200 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,432.80 | $1,432.80 | | $1,432.80 | 100% | 60% | | 161023418 | 1699045282 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $230.40 | $230.40 | | $230.40 | 100% | 20% | | $1,663.20 | $1,663.20 | | $1,663.20 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1004442 | 2739523 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,432.80 | $1,432.80 | | $1,432.80 | 100% | 60% | | 996564 | 2727004 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $521.33 | $521.33 | | $521.33 | 100% | 40% | | $1,954.13 | $1,954.13 | | $1,954.13 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 936226 | 2567800 | 143034327 | Grant Systems, Inc. | IA | $540.00 | $540.00 | | $540.00 | 100% | 60% | | 936226 | 2567803 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $1,432.80 | $1,432.80 | | $1,432.80 | 100% | 60% | | 962112 | 2613989 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $842.40 | $842.40 | | $781.99 | 93% | 60% | | $2,815.20 | $2,815.20 | | $2,754.79 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 903355 | 2457502 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $546.00 | | $546.00 | 100% | 60% | | 903355 | 2457511 | 143034327 | Grant Systems, Inc. | IA | $720.00 | $600.00 | | $600.00 | 100% | 60% | | 903355 | 2586289 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $390.00 | $390.00 | | $390.00 | 100% | 60% | | 904789 | 2463235 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $842.40 | $783.60 | | $783.60 | 100% | 60% | | $2,888.40 | $2,319.60 | | $2,319.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823466 | 2272226 | 143034327 | Grant Systems, Inc. | IA | $720.00 | $720.00 | | $720.00 | 100% | 60% | | 823466 | 2299708 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 848777 | 2306415 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $1,003.82 | $948.94 | | $948.94 | 100% | 60% | | $2,659.82 | $2,604.94 | | $2,604.94 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 771944 | 2096535 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 771944 | 2096545 | 143034327 | Grant Systems, Inc. | IA | $576.00 | $576.00 | | $576.00 | 100% | 60% | | 771944 | 2096409 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $928.80 | $928.80 | | $928.80 | 100% | 60% | | $2,440.80 | $2,440.80 | | $2,440.80 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 728316 | 2015877 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 728316 | 2016784 | 143034327 | Grant Systems, Inc. | IA | $396.00 | $396.00 | | $396.00 | 100% | 60% | | 722226 | 2094984 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $489.60 | $489.60 | | $489.60 | 100% | 60% | | 722226 | 2095008 | 143030359 | Finger Lakes Technologies Group, Inc. | T | $138.14 | $138.14 | | $138.14 | 100% | 60% | | 722226 | 1968818 | 143005695 | Sprint Communications Co. L.P. | T | $445.03 | $148.34 | | $148.34 | 100% | 60% | | 722226 | 1968839 | 143001359 | Verizon New York Inc. | T | $1,388.02 | $586.80 | | $586.80 | 100% | 60% | | $3,792.79 | $2,694.88 | | $2,694.88 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 655580 | 1795390 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 645517 | 1794467 | 143005695 | Sprint Communications Co. L.P. | T | $478.73 | $427.75 | | $427.75 | 100% | 60% | | 645517 | 1795162 | 143001359 | Verizon New York Inc. | T | $1,262.38 | $1,262.38 | | $1,262.38 | 100% | 60% | | $2,677.11 | $2,626.13 | | $2,626.13 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 594009 | 1643497 | 143009867 | Clarity Connect, Inc. | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 597996 | 1652772 | 143005695 | Sprint Communications Co. L.P. | T | $454.90 | $454.90 | | $416.27 | 92% | 60% | | 597996 | 1652795 | 143001359 | Verizon New York Inc. | T | $1,282.82 | $1,282.82 | | $1,282.82 | 100% | 60% | | $2,673.72 | $2,673.72 | | $2,635.09 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 540882 | 1498252 | 143009867 | Clarity Connect | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 542363 | 1500452 | 143005695 | Sprint Communications Co. L.P. | T | $445.10 | $445.10 | | $445.10 | 100% | 60% | | 542363 | 1500455 | 143001359 | Verizon New York Inc. | T | $1,260.94 | $1,260.94 | | $1,260.94 | 100% | 60% | | $2,642.04 | $2,642.04 | | $2,642.04 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 498314 | 1377990 | 143009867 | Clarity Connect | IA | $936.00 | $936.00 | | $936.00 | 100% | 60% | | 496280 | 1366648 | 143005695 | Sprint Communications Co. L.P. | T | $541.30 | $541.30 | | $429.26 | 79% | 60% | | 496280 | 1366662 | 143001359 | Verizon New York Inc. | T | $1,245.31 | $1,245.31 | | $1,245.31 | 100% | 60% | | $2,722.61 | $2,722.61 | | $2,610.57 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 455390 | 1255130 | 143005695 | Sprint Communications Co. L.P. | T | $454.32 | $454.32 | | $454.32 | 100% | 60% | | 455390 | 1255167 | 143001359 | Verizon - New York Inc. | T | $1,378.73 | $1,378.73 | | $1,242.14 | 90% | 60% | | $1,833.05 | $1,833.05 | | $1,696.46 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387878 | 1073309 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $597.60 | $597.60 | | $466.76 | 78% | 60% | | 387878 | 1073311 | 143001359 | Verizon - New York Inc. | T | $1,605.60 | $1,518.19 | | $1,287.01 | 85% | 60% | | $2,203.20 | $2,115.79 | | $1,753.77 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 341151 | 921471 | 143001359 | Verizon - New York Inc. | T | $2,867.40 | $2,867.40 | | $1,440.03 | 50% | 60% | | 341151 | 921475 | 143005695 | Sprint Communications Company L.P. | T | $703.01 | $703.01 | | $487.08 | 69% | 60% | | $3,570.41 | $3,570.41 | | $1,927.11 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 293726 | 752073 | 143001359 | Verizon- New York Inc. | T | $2,577.60 | $2,534.64 | | $2,065.23 | 81% | 59% | | 293726 | 752080 | 143001197 | MCI Communications Corporation | T | $8,330.40 | $8,191.56 | | $604.55 | 7% | 59% | | 293726 | 752084 | 143005695 | Sprint Communications Company L.P. | T | $828.00 | $814.20 | | $637.49 | 78% | 59% | | $11,736.00 | $11,540.40 | | $3,307.27 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 222939 | 523536 | 143001359 | Verizon- New York Inc. | T | $619.20 | $619.20 | | $619.20 | 100% | 60% | | 222939 | 523553 | 143001197 | MCI Communications Corporation | T | $33,120.00 | $33,120.00 | | $3,435.30 | 10% | 60% | | 222939 | 523566 | 143005695 | Sprint Communications Company L.P. | T | $1,440.00 | $1,440.00 | | $1,222.00 | 85% | 60% | | $35,179.20 | $35,179.20 | | $5,276.50 | | | Funding Year 2000 | No data available for Entity Number 125105 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 130116 | 198071 | 143001197 | MCI Communications Corporation | T | $39,600.00 | $39,600.00 | | $39,600.00 | 100% | 60% | | 130116 | 198072 | 143005695 | Sprint Communications Company L.P. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | 130116 | 198953 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,024.00 | $3,024.00 | | $2,372.17 | 78% | 60% | | $44,424.00 | $44,424.00 | | $43,772.17 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 30422 | 69809 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,052.00 | $3,348.00 | | $2,383.39 | 71% | 60% | | 30422 | 72682 | 143001197 | MCI Communications Corporation | T | $34,057.80 | $55,567.80 | | $30,415.91 | 55% | 60% | | 30422 | 72688 | 143005695 | Sprint Communications Company L.P. | T | $1,117.20 | $1,822.80 | | $1,127.36 | 62% | 60% | | $37,227.00 | $60,738.60 | | $33,926.66 | |
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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: 09/20/2024] |
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