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: | ROSWELL P FLOWER MEMORIAL LIBRARY |   | Billed Entity: | 124609 Type: Library | | Address: | 229 WASHINGTON ST, WATERTOWN, NY 13601 | | Funding Year 2018 | No data available for Entity Number 124609 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171006671 | 1799011729 | 143031414 | Allegretto Funding Group, Inc. | IC | $6,026.50 | $6,026.50 | | $6,026.50 | 100% | 85% | | 171002437 | 1799037104 | 143024001 | Westelcom Networks Inc | VS | $656.24 | $660.82 | | $656.24 | 99% | 30% | | $6,682.74 | $6,687.32 | | $6,682.74 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161016512 | 1699029556 | 143024001 | Westelcom Networks Inc | VS | $881.09 | $881.09 | | 0 | 0% | 40% | | $881.09 | $881.09 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1019438 | 2767901 | 143024001 | Westelcom Networks Inc | VS | $1,252.80 | $1,252.80 | | $1,252.80 | 100% | 60% | | $1,252.80 | $1,252.80 | | $1,252.80 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 962449 | 2615860 | 143024001 | Westelcom Networks Inc | T | $1,593.60 | $1,593.60 | | $1,564.14 | 98% | 80% | | $1,593.60 | $1,593.60 | | $1,564.14 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 896976 | 2437760 | 143024001 | Westelcom Networks Inc | T | $1,564.80 | $1,564.80 | | $1,560.14 | 100% | 80% | | $1,564.80 | $1,564.80 | | $1,560.14 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 849559 | 2308477 | 143024001 | Westelcom Networks Inc | T | $1,564.80 | $1,564.80 | | $1,540.22 | 98% | 80% | | $1,564.80 | $1,564.80 | | $1,540.22 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 790827 | 2139453 | 143024001 | Westelcom Networks Inc | T | $2,083.20 | $2,083.20 | | $1,321.10 | 63% | 70% | | $2,083.20 | $2,083.20 | | $1,321.10 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 737227 | 1991572 | 143024001 | Westelcom Networks Inc | T | $2,200.80 | $2,200.80 | | $1,599.96 | 73% | 70% | | $2,200.80 | $2,200.80 | | $1,599.96 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 661153 | 1806291 | 143024001 | Westelcom Networks Inc | T | $1,201.20 | $1,201.20 | | $1,201.20 | 100% | 70% | | $1,201.20 | $1,201.20 | | $1,201.20 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 607919 | 1674836 | 143024001 | Westelcom Networks Inc | T | $1,201.20 | $1,201.20 | | $1,201.20 | 100% | 70% | | $1,201.20 | $1,201.20 | | $1,201.20 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 551710 | 1522442 | 143024001 | Westelcom Networks Inc | T | $1,159.20 | $1,159.20 | | $1,077.66 | 93% | 70% | | $1,159.20 | $1,159.20 | | $1,077.66 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 509068 | 1399225 | 143024001 | Westelcom Networks Inc | T | $1,848.00 | $1,848.00 | | $1,128.27 | 61% | 70% | | 509068 | 1399236 | 143001359 | Verizon New York Inc. | T | $411.60 | $0.00 | NF | 0 | 0% | 70% | | 509068 | 1399251 | 143001192 | AT&T Corp. | T | $252.00 | $0.00 | NF | 0 | 0% | 70% | | $2,511.60 | $1,848.00 | | $1,128.27 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 451772 | 1241708 | 143008617 | Broadview Networks, Inc. | T | $1,797.60 | $1,797.60 | | $1,630.61 | 91% | 70% | | 451772 | 1241715 | 143001192 | AT&T Corp. | T | $218.40 | $218.40 | | $204.27 | 94% | 70% | | 451796 | 1241785 | 143001359 | Verizon - New York Inc. | T | $411.60 | $411.60 | | $411.60 | 100% | 70% | | $2,427.60 | $2,427.60 | | $2,246.48 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 400237 | 1094325 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $1,134.00 | $0.00 | NF | 0 | 0% | 70% | | 395113 | 1080307 | 143008617 | Broadview Networks, Inc. | T | $1,638.00 | $1,638.00 | | $1,638.00 | 100% | 70% | | 395113 | 1080312 | 143001359 | Verizon - New York Inc. | T | $420.00 | $420.00 | | $407.24 | 97% | 70% | | 395113 | 1080316 | 143001192 | AT&T Corp. | T | $67.20 | $67.20 | | $67.20 | 100% | 70% | | $3,259.20 | $2,125.20 | | $2,112.44 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 358766 | 968551 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $1,134.00 | $1,134.00 | | $1,134.00 | 100% | 70% | | 347964 | 936577 | 143008617 | Broadview Networks, Inc. | T | $2,646.00 | $0.00 | NF | 0 | 0% | 70% | | 347964 | 936588 | 143001192 | AT&T Corp. | T | $54.60 | $54.60 | | $54.60 | 100% | 70% | | 347964 | 936596 | 143001359 | Verizon - New York Inc. | T | $462.00 | $462.00 | | $410.12 | 89% | 70% | | $4,296.60 | $1,650.60 | | $1,598.72 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 291598 | 745076 | 143001359 | Verizon- New York Inc. | T | $3,280.20 | $3,280.20 | | $146.13 | 4% | 71% | | 291598 | 745078 | 143001192 | AT&T Corp. | T | $315.24 | $315.24 | | $77.26 | 25% | 71% | | $3,595.44 | $3,595.44 | | $223.39 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 220768 | 508286 | 143001359 | Verizon- New York Inc. | T | $460.08 | $460.08 | | $451.45 | 98% | 71% | | 220768 | 508289 | 143001359 | Verizon- New York Inc. | T | $1,661.40 | $1,661.40 | | $1,661.40 | 100% | 71% | | 220768 | 508291 | 143001359 | Verizon- New York Inc. | T | $1,917.00 | $1,612.15 | | 0 | 0% | 71% | | 220768 | 508298 | 143001192 | AT&T Corp. | T | $298.20 | $298.20 | | $278.41 | 93% | 71% | | $4,336.68 | $4,031.83 | | $2,391.26 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 162315 | 315174 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $1,907.25 | 99% | 80% | | 162315 | 315178 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | 0 | 0% | 80% | | $2,304.00 | $2,304.00 | | $1,907.25 | | | Funding Year 1999 | No data available for Entity Number 124609 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124609 in NY in funding year 1998 |
|
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] |
|
|