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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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» Utilization Summary Chart
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| | Applicant: | QUEENS BOROUGH PUBLIC LIBRARY | | | Billed Entity: | 123813 Type: LIBRARY | | | Address: | 8911 MERRICK BLVD, JAMAICA, NY 11432 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 948198 | 2580522 | 143001359 | Verizon New York Inc. | IA | $1,340,660.61 | $1,339,175.75 | | $1,046,618.73 | 78% | 86% | | | 948198 | 2580524 | 143001359 | Verizon New York Inc. | T | $241,053.01 | $241,053.01 | | $210,002.91 | 87% | 86% | | | 948198 | 2580552 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,890.94 | $2,890.94 | | $1,676.17 | 58% | 86% | | | 948198 | 2580555 | 143001197 | Verizon Business Global LLC | T | $9,262.41 | $9,262.41 | | $6,060.20 | 65% | 86% | | | 948198 | 2580556 | 143001197 | Verizon Business Global LLC | IA | $162,329.88 | $162,329.88 | | $162,212.17 | 100% | 86% | | | 948198 | 2580557 | 143030795 | Verizon Long Distance LLC | T | $765.33 | $765.33 | | $384.31 | 50% | 86% | | | 948198 | 2580560 | 143026181 | T-Mobile USA, Inc. | T | $504,895.47 | $107,041.62 | | $91,975.65 | 86% | 86% | | | 948198 | 2580562 | 143025240 | AT&T Mobility | T | $58,978.49 | $58,978.49 | | $21,989.49 | 37% | 86% | | | 948198 | 2580564 | 143014253 | The City University of New York | IA | $13,760.00 | $13,760.00 | | $13,760.00 | 100% | 86% | | | 948198 | 2580565 | 143001192 | AT&T Corp. | IA | $158,322.42 | $155,444.17 | | $153,812.96 | 99% | 86% | | | 948198 | 2580566 | 143001192 | AT&T Corp. | T | $8,508.43 | $8,269.00 | | $8,269.00 | 100% | 86% | | | 948198 | 2608243 | 143004038 | Verizon Select Services Inc. | T | $1,032.00 | $1,032.00 | | 0 | 0% | 86% | | | 964968 | 2622908 | 143009634 | Computer Network Solutions, LLC | ICM | $9,215.96 | $0.00 | NF | 0 | 0% | 90% | | | 964968 | 2622919 | 143009634 | Computer Network Solutions, LLC | ICM | $14,005.82 | $0.00 | NF | 0 | 0% | 80% | | | 964968 | 2622924 | 143009634 | Computer Network Solutions, LLC | ICM | $10,510.37 | $0.00 | NF | 0 | 0% | 80% | | | 964968 | 2622935 | 143009634 | Computer Network Solutions, LLC | ICM | $16,142.44 | $0.00 | NF | 0 | 0% | 90% | | | 964968 | 2622941 | 143009634 | Computer Network Solutions, LLC | ICM | $78,778.85 | $0.00 | NF | 0 | 0% | 80% | | | 964968 | 2622942 | 143009634 | Computer Network Solutions, LLC | ICM | $11,152.84 | $0.00 | NF | 0 | 0% | 90% | | | 964968 | 2622946 | 143009634 | Computer Network Solutions, LLC | ICM | $15,098.40 | $0.00 | NF | 0 | 0% | 90% | | |
$2,657,363.67 |
$2,100,002.60 | |
$1,716,761.59 | |
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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: 04/24/2024] |
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