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: | CONNETQUOT PUBLIC LIBRARY |   | Billed Entity: | 123899 Type: LIBRARY | | Address: | 760 OCEAN AVE, BOHEMIA, NY 11716 | | Funding Year 2018 | No data available for Entity Number 123899 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123899 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 123899 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 123899 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 123899 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 123899 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 123899 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 123899 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 123899 in NY in funding year 2010 | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 645979 | 1780341 | 143014510 | Transbeam, Inc. | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | 646010 | 1780384 | 143014510 | Transbeam, Inc. | T | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | 646442 | 1780770 | 143014510 | Transbeam, Inc. | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | 646460 | 1780800 | 143014510 | Transbeam, Inc. | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | $11,520.00 | $5,760.00 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 593615 | 1639617 | 143014510 | Transbeam, Inc. | IA | $3,024.00 | $3,024.00 | | $2,089.39 | 69% | 40% | | 593627 | 1639630 | 143014510 | Transbeam, Inc. | IA | $2,880.00 | $2,880.00 | | $1,512.00 | 53% | 40% | | 593638 | 1639640 | 143001192 | AT&T Corporation | T | $3,768.00 | $3,768.00 | | $3,129.60 | 83% | 40% | | $9,672.00 | $9,672.00 | | $6,730.99 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541019 | 1498405 | 143014510 | Transbeam, Inc. | IA | $3,024.00 | $3,024.00 | | $1,997.76 | 66% | 40% | | 541028 | 1498415 | 143014510 | Transbeam, Inc. | IA | $3,024.00 | $3,024.00 | | $2,093.76 | 69% | 40% | | $6,048.00 | $6,048.00 | | $4,091.52 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 495336 | 1364644 | 143014510 | Transbeam, Inc. | IA | $3,024.00 | $3,024.00 | | $2,623.20 | 87% | 40% | | 495358 | 1364673 | 143014510 | Transbeam, Inc. | IA | $2,880.00 | $2,880.00 | | $2,400.00 | 83% | 40% | | 495361 | 1364683 | 143001192 | AT&T Corp. | T | $3,278.40 | $3,278.40 | | $3,278.40 | 100% | 40% | | $9,182.40 | $9,182.40 | | $8,301.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441734 | 1221226 | 143014510 | Transbeam, Inc. | IA | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | 441820 | 1221342 | 143014510 | Transbeam, Inc. | IA | $1,512.00 | $1,512.00 | | $1,512.00 | 100% | 40% | | $3,432.00 | $3,432.00 | | $3,432.00 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386780 | 1063527 | 143004389 | i-2000, Inc. | T | $1,579.06 | $0.00 | NF | 0 | 0% | 40% | | 386788 | 1063546 | 143004389 | i-2000, Inc. | IA | $4,320.00 | $1,440.00 | | $720.00 | 50% | 40% | | 386792 | 1063554 | 143001192 | AT&T Corp. | T | $2,846.40 | $2,846.40 | | $2,846.40 | 100% | 40% | | 397970 | 1087918 | 143004389 | i-2000, Inc. | IA | $1,579.06 | $526.36 | | $526.36 | 100% | 40% | | $10,324.52 | $4,812.76 | | $4,092.76 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336629 | 909530 | 143001359 | Verizon - New York Inc. | T | $1,550.40 | $1,550.40 | | 0 | 0% | 40% | | 336654 | 909561 | 143004389 | i-2000, Inc. | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | 336662 | 909581 | 143001192 | AT&T Corp. | T | $2,443.20 | $2,443.20 | | $2,443.20 | 100% | 40% | | $8,313.60 | $8,313.60 | | $6,763.20 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284784 | 731619 | 143001359 | Verizon- New York Inc. | T | $3,002.59 | $3,002.59 | | $1,035.64 | 34% | 40% | | 284802 | 731636 | 143004389 | i-2000, Inc. | IA | $4,320.00 | $4,320.00 | | $3,960.00 | 92% | 40% | | 284811 | 731643 | 143001359 | Verizon- New York Inc. | T | $2,337.46 | $2,337.46 | | $1,242.88 | 53% | 40% | | $9,660.05 | $9,660.05 | | $6,238.52 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 217522 | 501869 | 143001359 | Verizon- New York Inc. | T | $2,568.00 | $2,568.00 | | $1,255.79 | 49% | 40% | | 217625 | 502042 | 143006131 | Verio, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | 217683 | 502107 | 143001359 | Verizon- New York Inc. | T | $1,992.00 | $1,992.00 | | $1,992.00 | 100% | 40% | | $6,960.00 | $6,960.00 | | $5,647.79 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 156147 | 303709 | 143006131 | Verio, Inc | IA | $2,400.00 | $2,400.00 | | $2,200.00 | 92% | 40% | | 156153 | 303722 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,688.00 | $2,688.00 | | $2,688.00 | 100% | 40% | | 156161 | 303742 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $2,228.15 | 77% | 40% | | $7,968.00 | $7,968.00 | | $7,116.15 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 133841 | 211314 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,688.00 | $2,688.00 | | $2,448.99 | 91% | 40% | | 133838 | 211330 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $2,272.79 | 79% | 40% | | 133859 | 222160 | 143006131 | Verio, Inc | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | $7,968.00 | $7,968.00 | | $7,121.78 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 10622 | 79697 | 143006131 | LI Net, Inc. | T | $3,600.00 | $3,600.00 | | $3,550.00 | 99% | 40% | | 38562 | 80532 | 143001359 | New York Tel. Co. | T | $3,960.00 | $3,960.00 | | $3,355.67 | 85% | 40% | | $7,560.00 | $7,560.00 | | $6,905.67 | |
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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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