|
1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2001
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | FINGER LAKES LIBRARY SYSTEM | | | Billed Entity: | 125103 Type: LIBRARY | | | Address: | 119 E. GREEN ST., ITHACA, NY 14850 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 235321 | 623548 | 143001359 | Verizon- New York Inc. | T | $3,204.00 | $3,204.00 | | $2,512.33 | 78% | 60% | | | 235321 | 623672 | 143001359 | Verizon- New York Inc. | T | $1,653.60 | $1,653.60 | | 0 | 0% | 65% | | | 235321 | 623805 | 143001197 | MCI Communications Corporation | T | $1,872.00 | $1,872.00 | | $794.04 | 42% | 60% | | | 235321 | 624100 | 143001197 | MCI Communications Corporation | T | $3,168.00 | $3,168.00 | | $881.68 | 28% | 60% | | | 235321 | 626149 | 143009867 | Clarity Connect | IA | $4,536.00 | $4,536.00 | | $2,736.00 | 60% | 60% | | | 235321 | 626495 | 143009867 | Clarity Connect | IA | $1,740.00 | $1,740.00 | | $1,737.54 | 100% | 50% | | | 235321 | 626702 | 143009867 | Clarity Connect | IA | $3,405.60 | $2,838.00 | | 0 | 0% | 50% | | | 235321 | 626872 | 143009867 | Clarity Connect | IA | $930.00 | $930.00 | | 0 | 0% | 62% | | | 235321 | 627016 | 143009867 | Clarity Connect | IA | $3,016.20 | $3,016.20 | | 0 | 0% | 55% | | | 235321 | 627198 | 143009867 | Clarity Connect | IA | $1,740.00 | $1,740.00 | | $1,737.54 | 100% | 50% | | | 235321 | 627303 | 143009867 | Clarity Connect | IA | $1,740.00 | $1,740.00 | | $1,737.54 | 100% | 50% | | | 235321 | 627429 | 143009867 | Clarity Connect | IA | $2,337.84 | $2,337.84 | | 0 | 0% | 51% | | | 235321 | 627505 | 143009867 | Clarity Connect | IA | $1,496.40 | $1,496.40 | | 0 | 0% | 43% | | | 235321 | 627627 | 143009867 | Clarity Connect | IA | $855.00 | $855.00 | | $513.00 | 60% | 57% | | | 235321 | 627699 | 143009867 | Clarity Connect | IA | $1,531.20 | $1,531.20 | | 0 | 0% | 44% | | | 235321 | 630154 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $624.00 | $624.00 | | $623.61 | 100% | 65% | | | 235321 | 630216 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $566.40 | $566.40 | | $566.05 | 100% | 59% | | | 235321 | 630323 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $624.00 | $624.00 | | $623.61 | 100% | 65% | | | 235321 | 630421 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $547.20 | $547.20 | | $546.86 | 100% | 57% | | | 235321 | 630831 | 143005967 | Time Warner Cable(Albany Division) | IA | $604.80 | $604.80 | | 0 | 0% | 63% | | | 235321 | 630885 | 143005967 | Time Warner Cable(Albany Division) | IA | $729.60 | $681.60 | | 0 | 0% | 71% | | | 235321 | 630929 | 143005967 | Time Warner Cable(Albany Division) | IA | $729.60 | $681.60 | | 0 | 0% | 71% | | | 235321 | 631091 | 143005967 | Time Warner Cable(Albany Division) | IA | $729.60 | $681.60 | | 0 | 0% | 71% | | | 235321 | 631135 | 143005967 | Time Warner Cable(Albany Division) | IA | $576.00 | $576.00 | | 0 | 0% | 60% | | | 235321 | 631236 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $624.00 | $624.00 | | $623.61 | 100% | 65% | | | 235321 | 631270 | 143005967 | Time Warner Cable(Albany Division) | IA | $672.00 | $633.60 | | 0 | 0% | 66% | | |
$40,253.04 |
$39,503.04 | |
$15,633.41 | |
| |
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: 04/25/2024] |
|
|
