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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | FY 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 Funding Year 2004
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» Utilization Summary Chart
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| | Applicant: | BROOKLYN PUBLIC LIBRARY | | | Billed Entity: | 123803 Type: LIBRARY | | | Address: | GRAND ARMY PLZ, BROOKLYN, NY 11238 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 418654 | 1153642 | 143001192 | AT&T Corp. | T | $12,816.00 | $12,240.00 | | $6,677.97 | 55% | 85% | | | 418654 | 1153697 | 143001359 | Verizon - New York Inc. | T | $427,200.00 | $408,000.00 | | $198,062.81 | 49% | 85% | | | 418654 | 1153710 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $74,760.00 | $71,400.00 | | $68,998.15 | 97% | 85% | | | 418654 | 1153755 | 143006742 | Sprint Spectrum, L.P. | T | $16,020.00 | $15,300.00 | | $11,811.55 | 77% | 85% | | | 418654 | 1153764 | 143001359 | Verizon - New York Inc. | T | $341,760.00 | $326,400.00 | | $244,285.31 | 75% | 85% | | | 418654 | 1153793 | 143018525 | Arch Wireless Operating Company, Inc. | T | $8,544.00 | $8,160.00 | | $1,678.79 | 21% | 85% | | | 418654 | 1153870 | 143001359 | Verizon - New York Inc. | T | $172,193.64 | $82,227.30 | | 0 | 0% | 85% | | | 418654 | 1153939 | 143025084 | Matthews Specialty Vehicles | IA | $2,278.80 | $2,278.80 | | 0 | 0% | 90% | | | 418654 | 1153960 | 143030766 | Windstream Communications, Inc. | IA | $534,000.00 | $510,000.00 | | $413,972.20 | 81% | 85% | | | 422482 | 1165530 | 143018016 | D.M.G.T. Telecommunications, Inc. | IC | $133,500.00 | $127,500.00 | | $46,940.43 | 37% | 85% | | | 422482 | 1165679 | 143009251 | Shared Technologies Fairchild Telecom, Inc. | IC | $73,689.22 | $55,616.21 | | $29,154.25 | 52% | 85% | | | 422482 | 1166014 | 143004340 | Dell Marketing LP | IC | $3,860.66 | $3,687.15 | | $.00 | 0% | 85% | | | 422482 | 1166312 | 143027985 | Maureen Data Systems | IC | $356,640.80 | $340,612.00 | | $280,944.55 | 82% | 85% | | | 422482 | 1166468 | 143004468 | Verizon Network Integration, Inc. | IC | $163,579.15 | $156,227.28 | | 0 | 0% | 85% | | | 422482 | 1166579 | 143028042 | GIOIA P. AMBRETTE, INC. | IC | $13,301.05 | $11,215.75 | | $11,215.75 | 100% | 85% | | | 422482 | 1169955 | 143010630 | Expedite Video Conferencing Services, Inc. | IC | $72,090.00 | $68,850.00 | | 0 | 0% | 85% | | | 422482 | 1174384 | 143004468 | Verizon Network Integration, Inc. | IC | $1,065,831.66 | $1,017,929.11 | | $1,013,690.07 | 100% | 85% | | |
$3,472,064.98 |
$3,217,643.60 | |
$2,327,431.83 | |
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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: 04/29/2024] |
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