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: | JERVIS PUBLIC LIBRARY |   | Billed Entity: | 124576 Type: Library | | Address: | 613 N WASHINGTON ST, ROME, NY 13440 | | Funding Year 2018 | No data available for Entity Number 124576 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171033900 | 1799074729 | 143048055 | Magna5 LLC | VS | $594.50 | $594.48 | | 0.00 | 0% | 20% | | $594.50 | $594.48 | | $0.00 | | | Funding Year 2016 | No data available for Entity Number 124576 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1025001 | 2782904 | 143026139 | CornerStone Telephone Company LLC | VS | $1,741.46 | $1,741.46 | | $1,741.46 | 100% | 60% | | $1,741.46 | $1,741.46 | | $1,741.46 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 944332 | 2571922 | 143026139 | CornerStone Telephone Company LLC | T | $1,632.67 | $1,632.67 | | $1,632.67 | 100% | 60% | | $1,632.67 | $1,632.67 | | $1,632.67 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 889196 | 2417878 | 143026139 | CornerStone Telephone Company LLC | T | $1,616.76 | $1,616.76 | | $1,616.76 | 100% | 60% | | $1,616.76 | $1,616.76 | | $1,616.76 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 863136 | 2350505 | 143026139 | CornerStone Telephone Company LLC | T | $1,565.62 | $1,565.62 | | $1,565.62 | 100% | 60% | | $1,565.62 | $1,565.62 | | $1,565.62 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 774846 | 2101792 | 143026139 | CornerStone Telephone Company LLC | T | $1,282.03 | $1,282.03 | | $1,282.03 | 100% | 60% | | $1,282.03 | $1,282.03 | | $1,282.03 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 710617 | 1939542 | 143026139 | CornerStone Telephone Compant LLC | T | $1,916.64 | $1,916.64 | | $1,668.93 | 87% | 80% | | $1,916.64 | $1,916.64 | | $1,668.93 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 646174 | 1780589 | 143026139 | CornerStone Telephone Compant LLC | T | $1,363.32 | $1,363.32 | | $1,289.62 | 95% | 60% | | $1,363.32 | $1,363.32 | | $1,289.62 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 594639 | 1641635 | 143026139 | CornerStone Telephone Compant LLC | T | $1,322.28 | $1,322.28 | | $1,322.28 | 100% | 60% | | $1,322.28 | $1,322.28 | | $1,322.28 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545325 | 1505788 | 143026139 | CornerStone Telephone Compant LLC | T | $1,272.10 | $1,272.10 | | $1,272.10 | 100% | 60% | | $1,272.10 | $1,272.10 | | $1,272.10 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 527368 | 1459608 | 143001197 | Verizon Business Global LLC | T | $557.64 | $92.94 | | $68.10 | 73% | 60% | | 527368 | 1459462 | 143001359 | Verizon New York Inc. | T | $2,077.13 | $346.19 | | $334.72 | 97% | 60% | | 527368 | 1532403 | 143026139 | CornerStone Telephone Compant LLC | T | $919.50 | $919.50 | | $901.37 | 98% | 60% | | 527368 | 1532476 | 143026139 | CornerStone Telephone Compant LLC | T | $140.58 | $140.58 | | $140.58 | 100% | 60% | | $3,694.85 | $1,499.21 | | $1,444.77 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441125 | 1219930 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | $396.66 | 73% | 60% | | 441125 | 1219924 | 143001359 | Verizon - New York Inc. | T | $2,088.00 | $2,088.00 | | $1,970.32 | 94% | 60% | | $2,628.00 | $2,628.00 | | $2,366.98 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 390435 | 1069870 | 143001197 | MCI Communications Corporation | T | $547.20 | $547.20 | | $435.01 | 79% | 60% | | 390435 | 1069866 | 143001359 | Verizon - New York Inc. | T | $2,181.60 | $2,181.60 | | $2,025.93 | 93% | 60% | | $2,728.80 | $2,728.80 | | $2,460.94 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 341804 | 920983 | 143001197 | MCI Communications Corporation | T | $504.00 | $504.00 | | $456.82 | 91% | 60% | | 341804 | 920967 | 143001359 | Verizon - New York Inc. | T | $2,167.20 | $2,167.20 | | $2,077.42 | 96% | 60% | | $2,671.20 | $2,671.20 | | $2,534.24 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 288482 | 737395 | 143001197 | MCI Communications Corporation | T | $568.80 | $568.80 | | $480.35 | 84% | 60% | | 288482 | 737388 | 143001359 | Verizon- New York Inc. | T | $2,332.80 | $2,332.80 | | $2,077.31 | 89% | 60% | | $2,901.60 | $2,901.60 | | $2,557.66 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 221983 | 510748 | 143001197 | MCI Communications Corporation | T | $575.56 | $575.56 | | $461.41 | 80% | 62% | | 221983 | 510737 | 143001359 | Verizon- New York Inc. | T | $2,541.80 | $2,541.80 | | $2,173.34 | 86% | 62% | | $3,117.36 | $3,117.36 | | $2,634.75 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 158767 | 307221 | 143001197 | MCI Communications Corporation | T | $359.21 | $359.21 | | $356.56 | 99% | 60% | | 158767 | 307211 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,544.84 | $2,544.84 | | $2,203.33 | 87% | 60% | | 158767 | 307215 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,098.94 | $1,098.94 | | $47.23 | 4% | 60% | | 158767 | 307219 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $439.78 | $439.78 | | $47.23 | 11% | 60% | | $4,442.77 | $4,442.77 | | $2,654.35 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 139803 | 217146 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,224.00 | $3,273.60 | | $3,273.60 | 100% | 62% | | 139803 | 217148 | 143003894 | Northland Telephone Systems, Ltd. | T | $432.00 | $334.80 | | 0 | 0% | 62% | | $4,656.00 | $3,608.40 | | $3,273.60 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 2037 | 1426 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,376.08 | $4,051.30 | | $4,051.30 | 100% | 60% | | $3,376.08 | $4,051.30 | | $4,051.30 | |
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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: 05/21/2024] |
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