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: | MOUNT VERNON PUBLIC LIBRARY |   | Billed Entity: | 123664 Type: Library | | Address: | 28 S 1ST AVE, MOUNT VERNON, NY 10550 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181003716 | 1899005447 | 143000072 | Cablevision Lightpath | VS | $207.31 | $207.31 | | $207.31 | 100% | 10% | | 181034345 | 1899066266 | 143000072 | Cablevision Lightpath | VS | $207.29 | $207.29 | | 0 | 0% | 10% | | 181028932 | 1899055049 | 143004965 | Custom Computer Specialist, Inc. | ICM | $14,280.00 | $668.71 | | 0 | 0% | 85% | | 181003716 | 1899005445 | 143048275 | Time Warner Cable Business LLC | IA | $16,200.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | $30,894.60 | $17,283.31 | | $16,407.31 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171003002 | 1799004853 | 143000072 | Cablevision Lightpath | VS | $621.86 | $621.94 | | 0 | 0% | 30% | | 171014503 | 1799027938 | 143000072 | Cablevision Lightpath | VS | $621.86 | $621.86 | | $621.85 | 100% | 30% | | 171044671 | 1799101997 | 143004965 | Custom Computer Specialist, Inc. | ICM | $14,280.00 | $6,545.03 | | $5,100.00 | 78% | 85% | | 171003002 | 1799004835 | 143048275 | Time Warner Cable Business LLC | IA | $16,875.00 | $16,200.00 | | $16,200.00 | 100% | 90% | | $32,398.72 | $23,988.83 | | $21,921.85 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161017941 | 1699085004 | 143000072 | Cablevision Lightpath | VS | $1,036.44 | $1,036.44 | | 0 | 0% | 50% | | 161034156 | 1699130474 | 143004965 | Custom Computer Specialist, Inc. | ICM | $20,400.00 | $2,754.00 | | $2,040.00 | 74% | 85% | | 161007224 | 1699009980 | 143048275 | Time Warner Cable Business LLC | IA | $16,875.00 | $16,875.00 | | $16,200.00 | 96% | 90% | | $38,311.44 | $20,665.44 | | $18,240.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1023615 | 2778271 | 143000072 | Cablevision Lightpath | VS | $1,243.73 | $1,243.73 | | $1,049.86 | 84% | 60% | | 1045790 | 2854350 | 143004965 | Custom Computer Specialist, Inc. | IC | $37,939.48 | $37,939.48 | | $37,939.48 | 100% | 80% | | 1045790 | 2854400 | 143004965 | Custom Computer Specialist, Inc. | ICM | $19,200.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | 1045790 | 2854494 | 143006706 | Axispoint, Inc | IC | $262,480.00 | $31,180.52 | | $31,180.52 | 100% | 80% | | 1038519 | 2854743 | 143048275 | Time Warner Cable Business LLC | IA | $14,967.90 | $15,000.00 | | $10,285.23 | 69% | 80% | | $335,831.11 | $87,763.73 | | $82,855.09 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 951199 | 2586698 | 143000072 | Cablevision Lightpath | T | $1,934.50 | $1,934.50 | | $1,820.70 | 94% | 80% | | $1,934.50 | $1,934.50 | | $1,820.70 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 883531 | 2406793 | 143000072 | Cablevision Lightpath | T | $2,104.13 | $2,104.13 | | $1,912.36 | 91% | 80% | | $2,104.13 | $2,104.13 | | $1,912.36 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 830999 | 2256852 | 143000072 | Cablevision Lightpath | T | $2,214.14 | $2,214.14 | | $2,084.22 | 94% | 80% | | $2,214.14 | $2,214.14 | | $2,084.22 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783384 | 2119862 | 143000072 | Cablevision Lightpath | T | $1,644.26 | $1,644.26 | | $1,627.76 | 99% | 60% | | 783425 | 2119939 | 143001192 | AT&T Corp. | T | $740.02 | $740.02 | | 0 | 0% | 60% | | $2,384.28 | $2,384.28 | | $1,627.76 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 751758 | 2030831 | 143000072 | Cablevision Lightpath | T | $2,889.29 | $2,889.29 | | $1,580.95 | 55% | 60% | | 751868 | 2031243 | 143001192 | AT&T Corp. | T | $728.06 | $728.06 | | $636.80 | 87% | 60% | | $3,617.35 | $3,617.35 | | $2,217.75 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 669059 | 1825955 | 143000072 | Cablevision Lightpath | T | $2,295.07 | $2,295.07 | | $2,295.07 | 100% | 60% | | 669104 | 1826033 | 143001192 | AT&T Corp. | T | $750.38 | $253.58 | | $253.58 | 100% | 60% | | $3,045.45 | $2,548.65 | | $2,548.65 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 600809 | 1656455 | 143000072 | Cablevision Lightpath | T | $1,115.57 | $1,115.57 | | $1,115.57 | 100% | 60% | | 600841 | 1656507 | 143006742 | Sprint Spectrum, L.P. | T | $1,175.04 | $1,130.33 | | 0 | 0% | 60% | | 600841 | 1656514 | 143006742 | Sprint Spectrum, L.P. | T | $389.38 | $389.38 | | $97.34 | 25% | 60% | | $2,679.99 | $2,635.28 | | $1,212.91 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 557773 | 1593389 | 143000072 | Cablevision Lightpath | T | $1,299.82 | $1,299.82 | | $1,216.09 | 94% | 60% | | 557780 | 1594044 | 143006742 | Sprint Spectrum, L.P. | T | $4,860.14 | $4,662.50 | | $803.42 | 17% | 60% | | $6,159.96 | $5,962.32 | | $2,019.51 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 516355 | 1421347 | 143000072 | Cablevision Lightpath | T | $2,836.44 | $2,836.44 | | $1,096.39 | 39% | 60% | | 516355 | 1421451 | 143001192 | AT&T Corp. | T | $1,736.28 | $0.00 | NF | 0 | 0% | 60% | | 516355 | 1421361 | 143001359 | Verizon New York Inc. | T | $348.34 | $0.00 | NF | 0 | 0% | 60% | | 516355 | 1421378 | 143001359 | Verizon New York Inc. | T | $388.66 | $0.00 | NF | 0 | 0% | 60% | | 516355 | 1421425 | 143001359 | Verizon New York Inc. | T | $194.26 | $0.00 | NF | 0 | 0% | 60% | | 516355 | 1421438 | 143001359 | Verizon New York Inc. | T | $819.36 | $0.00 | NF | 0 | 0% | 60% | | 516376 | 1421519 | 143006742 | Sprint Spectrum, L.P. | T | $5,370.12 | $5,168.74 | | $2,310.32 | 45% | 60% | | $11,693.46 | $8,005.18 | | $3,406.71 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457168 | 1255024 | 143000072 | Cablevision Lightpath | T | $3,024.00 | $3,024.00 | | $855.94 | 28% | 60% | | 457168 | 1255096 | 143001192 | AT&T Corp. | T | $6,336.29 | $6,336.29 | | $144.69 | 2% | 60% | | 457168 | 1255041 | 143001359 | Verizon - New York Inc. | T | $198.79 | $198.79 | | 0 | 0% | 60% | | 457168 | 1255058 | 143001359 | Verizon - New York Inc. | T | $797.33 | $797.33 | | 0 | 0% | 60% | | 457168 | 1255073 | 143001359 | Verizon - New York Inc. | T | $319.10 | $319.10 | | 0 | 0% | 60% | | 457225 | 1255164 | 143006742 | Sprint Spectrum, L.P. | T | $2,290.10 | $2,290.10 | | $2,290.10 | 100% | 60% | | $12,965.61 | $12,965.61 | | $3,290.73 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 405272 | 1109836 | 143001192 | AT&T Corp. | T | $5,066.14 | $5,066.14 | | $5,066.14 | 100% | 60% | | 405272 | 1109771 | 143001359 | Verizon - New York Inc. | T | $741.82 | $741.82 | | $741.82 | 100% | 60% | | 405272 | 1109794 | 143001359 | Verizon - New York Inc. | T | $195.70 | $195.70 | | $194.84 | 100% | 60% | | 405272 | 1109817 | 143001359 | Verizon - New York Inc. | T | $3,813.41 | $3,813.41 | | $2,753.69 | 72% | 60% | | 405272 | 1109825 | 143001359 | Verizon - New York Inc. | T | $292.18 | $292.18 | | $292.18 | 100% | 60% | | 405328 | 1109918 | 143006742 | Sprint Spectrum, L.P. | T | $756.00 | $756.00 | | $756.00 | 100% | 60% | | $10,865.25 | $10,865.25 | | $9,804.67 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 362058 | 981502 | 143001192 | AT&T Corp. | T | $2,598.70 | $2,598.70 | | $2,598.70 | 100% | 60% | | 362058 | 981119 | 143001359 | Verizon - New York Inc. | T | $3,698.35 | $3,698.35 | | $3,451.63 | 93% | 60% | | 362058 | 981425 | 143001359 | Verizon - New York Inc. | T | $293.26 | $293.26 | | $265.04 | 90% | 60% | | 362058 | 981468 | 143001359 | Verizon - New York Inc. | T | $1,004.40 | $1,004.40 | | $196.58 | 20% | 60% | | 362058 | 981486 | 143001359 | Verizon - New York Inc. | T | $756.72 | $756.72 | | $727.51 | 96% | 60% | | 362200 | 981553 | 143006742 | Sprint Spectrum, L.P. | T | $1,272.82 | $0.00 | NF | 0 | 0% | 60% | | $9,624.25 | $8,351.43 | | $7,239.46 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 304717 | 785746 | 143001192 | AT&T Corp. | T | $2,196.00 | $1,812.14 | | $1,812.14 | 100% | 61% | | 304717 | 785645 | 143001359 | Verizon- New York Inc. | T | $6,954.00 | $3,660.15 | | $3,660.15 | 100% | 61% | | 304717 | 785665 | 143001359 | Verizon- New York Inc. | T | $585.60 | $585.60 | | $278.67 | 48% | 61% | | 304717 | 785693 | 143001359 | Verizon- New York Inc. | T | $585.60 | $585.60 | | $198.79 | 34% | 61% | | 304717 | 785720 | 143001359 | Verizon- New York Inc. | T | $2,562.00 | $822.91 | | $718.55 | 87% | 61% | | 304905 | 809152 | 143006742 | Sprint Spectrum, L.P. | T | $1,024.80 | $1,024.80 | | $1,024.80 | 100% | 61% | | $13,908.00 | $8,491.20 | | $7,693.10 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 224829 | 548638 | 143001192 | AT&T Corp. | T | $2,196.00 | $2,196.00 | | $1,233.93 | 56% | 61% | | 224829 | 548547 | 143001359 | Verizon- New York Inc. | T | $6,588.00 | $4,296.25 | | $3,338.23 | 78% | 61% | | 224829 | 548560 | 143001359 | Verizon- New York Inc. | T | $549.00 | $549.00 | | $260.28 | 47% | 61% | | 224829 | 548569 | 143001359 | Verizon- New York Inc. | T | $475.80 | $475.80 | | $227.69 | 48% | 61% | | 224829 | 548596 | 143001359 | Verizon- New York Inc. | T | $2,562.00 | $2,562.00 | | $727.27 | 28% | 61% | | 224905 | 650817 | 143025240 | Cingular Wireless | T | $878.40 | $679.74 | | 0 | 0% | 61% | | $13,249.20 | $10,758.79 | | $5,787.40 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 168959 | 331700 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,039.00 | $6,039.00 | | $3,265.96 | 54% | 61% | | 168959 | 331702 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $475.80 | $475.80 | | $228.45 | 48% | 61% | | 168959 | 331703 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $402.60 | $402.60 | | $402.60 | 100% | 61% | | 168959 | 333972 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,342.40 | $2,342.40 | | $748.40 | 32% | 61% | | 168959 | 335132 | 143023970 | Zone Telecom Inc | T | $1,830.00 | $1,830.00 | | 0 | 0% | 61% | | $11,089.80 | $11,089.80 | | $4,645.41 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 120630 | 172954 | 143001192 | AT&T Corp. | T | $366.00 | $366.00 | | $366.00 | 100% | 61% | | 120630 | 172952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,466.40 | $7,466.40 | | $5,116.02 | 69% | 61% | | 120630 | 172953 | 143023970 | Zone Telecom Inc | T | $1,141.92 | $1,141.92 | | 0 | 0% | 61% | | $8,974.32 | $8,974.32 | | $5,482.02 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 43914 | 43197 | 143001359 | New York Tel. Co. | T | $10,065.00 | $10,065.00 | | $5,083.05 | 51% | 61% | | 43914 | 43202 | 143023970 | Zone Telecom Inc | T | $411.75 | $686.25 | | 0 | 0% | 61% | | $10,476.75 | $10,751.25 | | $5,083.05 | |
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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: 05/16/2024] |
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