|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | AMITYVILLE PUBLIC LIBRARY | | | Billed Entity: | 123879 Type: LIBRARY | | | Address: | OAK AND JOHN STS, AMITYVILLE, NY 11701 | | | | Funding Year 2018 | No data available for Entity Number 123879 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123879 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123879 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007974 | 2737151 | 143001359 | Verizon New York Inc. | VS | $1,980.00 | $1,980.00 | | $1,170.08 | 59% | 60% | | |
$1,980.00 |
$1,980.00 | |
$1,170.08 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949574 | 2585279 | 143001359 | Verizon New York Inc. | T | $3,515.62 | $3,515.62 | | $2,660.33 | 76% | 80% | | |
$3,515.62 |
$3,515.62 | |
$2,660.33 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894893 | 2432550 | 143001359 | Verizon New York Inc. | T | $3,533.86 | $3,533.86 | | $3,533.86 | 100% | 80% | | |
$3,533.86 |
$3,533.86 | |
$3,533.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 836275 | 2269543 | 143001359 | Verizon New York Inc. | T | $3,460.99 | $3,460.99 | | $3,460.99 | 100% | 80% | | |
$3,460.99 |
$3,460.99 | |
$3,460.99 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776189 | 2103944 | 143001359 | Verizon New York Inc. | T | $3,490.56 | $3,490.56 | | $3,473.35 | 100% | 80% | | |
$3,490.56 |
$3,490.56 | |
$3,473.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 717669 | 1950786 | 143001359 | Verizon New York Inc. | T | $3,437.95 | $3,437.95 | | $3,437.95 | 100% | 80% | | |
$3,437.95 |
$3,437.95 | |
$3,437.95 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654360 | 1792837 | 143001359 | Verizon New York Inc. | T | $4,416.00 | $4,416.00 | | $3,451.36 | 78% | 80% | | |
$4,416.00 |
$4,416.00 | |
$3,451.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596642 | 1646240 | 143001359 | Verizon New York Inc. | T | $3,605.38 | $3,605.38 | | $3,605.38 | 100% | 80% | | |
$3,605.38 |
$3,605.38 | |
$3,605.38 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547284 | 1510717 | 143001359 | Verizon New York Inc. | T | $3,736.13 | $3,736.13 | | $2,418.34 | 65% | 80% | | |
$3,736.13 |
$3,736.13 | |
$2,418.34 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497661 | 1370374 | 143001359 | Verizon New York Inc. | T | $3,811.20 | $3,811.20 | | $3,602.15 | 95% | 80% | | |
$3,811.20 |
$3,811.20 | |
$3,602.15 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 457725 | 1256824 | 143001359 | Verizon - New York Inc. | T | $3,906.34 | $0.00 | NF | 0 | 0% | 80% | | |
$3,906.34 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 400323 | 1107202 | 143001359 | Verizon - New York Inc. | T | $4,800.00 | $4,800.00 | | $4,084.43 | 85% | 80% | | |
$4,800.00 |
$4,800.00 | |
$4,084.43 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 351489 | 946002 | 143001359 | Verizon - New York Inc. | T | $3,600.00 | $3,289.97 | | $3,222.64 | 98% | 60% | | |
$3,600.00 |
$3,289.97 | |
$3,222.64 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 294239 | 753222 | 143001359 | Verizon- New York Inc. | T | $4,275.00 | $4,275.00 | | $3,898.29 | 91% | 75% | | |
$4,275.00 |
$4,275.00 | |
$3,898.29 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 253580 | 626968 | 143005960 | Computer Business Techniques, Inc. | IC | $6,716.80 | $0.00 | NF | 0 | 0% | 80% | | | 253931 | 628601 | 143005960 | Computer Business Techniques, Inc. | IC | $11,207.20 | $0.00 | NF | 0 | 0% | 80% | | | 253184 | 624613 | 143011489 | Corkrey Electric, Inc. | IC | $1,996.00 | $0.00 | NF | 0 | 0% | 80% | | | 252657 | 621624 | 143001359 | Verizon- New York Inc. | T | $4,800.00 | $4,560.00 | | $4,180.31 | 92% | 76% | | |
$24,720.00 |
$4,560.00 | |
$4,180.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171205 | 338008 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,500.00 | | $3,881.34 | 86% | 75% | | |
$4,800.00 |
$4,500.00 | |
$3,881.34 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139359 | 216528 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,500.00 | | $3,902.92 | 87% | 75% | | | 150806 | 289818 | 143005070 | Commpath Inc. | IC | $7,359.20 | $0.01 | | 0 | 0% | 75% | | | 150789 | 289817 | 143005960 | Computer Business Techniques, Inc. | IC | $3,880.00 | $3,637.50 | | $3,637.50 | 100% | 75% | | |
$16,039.20 |
$8,137.51 | |
$7,540.42 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 18883 | 17022 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,800.00 | $5,700.00 | | $5,033.44 | 88% | 75% | | |
$3,800.00 |
$5,700.00 | |
$5,033.44 | |
| |
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] |
|
|
