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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: | NORTH CASTLE PUBLIC LIBRARY | | | Billed Entity: | 123620 Type: LIBRARY | | | Address: | 19 WHIPPOORWILL RD E, ARMONK, NY 10504 | | | | Funding Year 2018 | No data available for Entity Number 123620 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123620 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123620 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 123620 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 983088 | 2680086 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $539.30 | $539.30 | | $287.52 | 53% | 20% | | | 983088 | 2680106 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $694.94 | $694.94 | | $224.64 | 32% | 60% | | | 983088 | 2680173 | 143001192 | AT&T Corp. | T | $152.21 | $152.21 | | 0 | 0% | 20% | | | 983088 | 2680185 | 143001192 | AT&T Corp. | T | $313.13 | $313.13 | | 0 | 0% | 60% | | |
$1,699.58 |
$1,699.58 | |
$512.16 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881097 | 2402230 | 143001359 | Verizon New York Inc. | T | $536.57 | $536.57 | | $398.97 | 74% | 20% | | | 881097 | 2402231 | 143001359 | Verizon New York Inc. | T | $642.10 | $642.10 | | $484.30 | 75% | 60% | | | 881097 | 2402235 | 143001192 | AT&T Corp. | T | $120.74 | $120.74 | | $90.15 | 75% | 20% | | | 881097 | 2402245 | 143001192 | AT&T Corp. | T | $265.68 | $265.68 | | $178.73 | 67% | 60% | | |
$1,565.09 |
$1,565.09 | |
$1,152.15 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832248 | 2259748 | 143001359 | Verizon New York Inc. | T | $1,137.26 | $1,137.26 | | $1,115.36 | 98% | 40% | | | 832248 | 2259754 | 143001359 | Verizon New York Inc. | T | $531.00 | $531.00 | | $531.00 | 100% | 60% | | | 832248 | 2259758 | 143001192 | AT&T Corp. | T | $205.87 | $205.87 | | $205.87 | 100% | 40% | | | 832248 | 2259760 | 143001192 | AT&T Corp. | T | $273.53 | $273.53 | | $263.77 | 96% | 60% | | |
$2,147.66 |
$2,147.66 | |
$2,116.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778364 | 2108796 | 143001359 | Verizon New York Inc. | T | $576.24 | $576.24 | | $558.26 | 97% | 20% | | | 778364 | 2108801 | 143001359 | Verizon New York Inc. | T | $495.60 | $594.72 | | $594.72 | 100% | 60% | | | 778364 | 2108804 | 143001192 | AT&T Corp. | T | $96.55 | $96.55 | | $96.55 | 100% | 20% | | | 778364 | 2108811 | 143001192 | AT&T Corp. | T | $210.66 | $252.79 | | $252.79 | 100% | 60% | | |
$1,379.05 |
$1,520.30 | |
$1,502.32 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723923 | 1961393 | 143001359 | Verizon New York Inc. | T | $575.57 | $551.98 | | $545.68 | 99% | 20% | | | 723923 | 1961395 | 143001359 | Verizon New York Inc. | T | $201.50 | $186.62 | | $186.62 | 100% | 20% | | | 723923 | 1961403 | 143001192 | AT&T Corp. | T | $119.81 | $119.81 | | $119.81 | 100% | 20% | | | 723923 | 1961409 | 143001192 | AT&T Corp. | T | $76.82 | $76.82 | | $76.82 | 100% | 20% | | |
$973.70 |
$935.23 | |
$928.93 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658572 | 1800964 | 143001359 | Verizon New York Inc. | T | $587.78 | $587.78 | | $585.01 | 100% | 20% | | | 658572 | 1800972 | 143001359 | Verizon New York Inc. | T | $199.90 | $199.90 | | $199.90 | 100% | 20% | | | 658572 | 1800977 | 143001192 | AT&T Corp | T | $116.83 | $116.83 | | $116.83 | 100% | 20% | | | 658572 | 1800986 | 143001192 | AT&T Corp | T | $80.95 | $80.95 | | $80.95 | 100% | 20% | | |
$985.46 |
$985.46 | |
$982.69 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599642 | 1653867 | 143001359 | Verizon New York Inc. | T | $553.82 | $553.82 | | $552.22 | 100% | 20% | | | 599642 | 1653881 | 143001359 | Verizon New York Inc. | T | $202.08 | $202.08 | | $199.63 | 99% | 20% | | | 599642 | 1653890 | 143001192 | AT&T Corporation | T | $132.48 | $132.48 | | $124.80 | 94% | 20% | | | 599642 | 1653902 | 143001192 | AT&T Corporation | T | $77.28 | $77.28 | | $77.28 | 100% | 20% | | |
$965.66 |
$965.66 | |
$953.93 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 556643 | 1582429 | 143001359 | Verizon New York Inc. | T | $565.18 | $565.18 | | $564.51 | 100% | 20% | | | 556643 | 1582462 | 143001359 | Verizon New York Inc. | T | $191.83 | $191.83 | | $191.83 | 100% | 20% | | | 556643 | 1582494 | 143001192 | AT&T Corporation | T | $117.70 | $117.70 | | $116.70 | 99% | 20% | | | 556643 | 1582540 | 143001192 | AT&T Corporation | T | $80.54 | $80.54 | | $74.66 | 93% | 20% | | |
$955.25 |
$955.25 | |
$947.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 500495 | 1416205 | 143001359 | Verizon New York Inc. | T | $416.09 | $416.09 | | $416.09 | 100% | 20% | | | 500495 | 1416228 | 143001359 | Verizon New York Inc. | T | $191.95 | $191.95 | | $191.95 | 100% | 20% | | | 500495 | 1416248 | 143001192 | AT&T Corp. | T | $189.89 | $189.89 | | $159.36 | 84% | 20% | | | 500495 | 1416277 | 143001192 | AT&T Corp. | T | $155.38 | $155.38 | | $59.74 | 38% | 20% | | |
$953.31 |
$953.31 | |
$827.14 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 452537 | 1243483 | 143001359 | Verizon - New York Inc. | T | $472.99 | $472.99 | | $433.27 | 92% | 20% | | | 452537 | 1245470 | 143001359 | Verizon - New York Inc. | T | $177.89 | $177.89 | | $177.89 | 100% | 20% | | | 452537 | 1245492 | 143001192 | AT&T Corp. | T | $123.50 | $123.50 | | $91.87 | 74% | 20% | | | 452537 | 1245507 | 143001192 | AT&T Corp. | T | $212.45 | $212.45 | | $150.99 | 71% | 20% | | |
$986.83 |
$986.83 | |
$854.02 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 403977 | 1106186 | 143001359 | Verizon - New York Inc. | T | $455.81 | $455.81 | | $445.27 | 98% | 20% | | | 403977 | 1106201 | 143001359 | Verizon - New York Inc. | T | $193.63 | $193.63 | | $180.50 | 93% | 20% | | | 403977 | 1106223 | 143001192 | AT&T Corp. | T | $194.50 | $194.50 | | $177.71 | 91% | 20% | | | 403977 | 1106243 | 143001192 | AT&T Corp. | T | $84.29 | $84.29 | | $84.29 | 100% | 20% | | |
$928.23 |
$928.23 | |
$887.77 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 359814 | 973029 | 143001359 | Verizon - New York Inc. | T | $465.26 | $465.26 | | $428.85 | 92% | 20% | | | 359814 | 973064 | 143001359 | Verizon - New York Inc. | T | $187.44 | $187.44 | | $186.15 | 99% | 20% | | | 359814 | 973077 | 143001192 | AT&T Corp. | T | $40.99 | $40.99 | | $40.99 | 100% | 20% | | | 359814 | 973085 | 143001192 | AT&T Corp. | T | $66.36 | $66.36 | | $66.36 | 100% | 20% | | |
$760.05 |
$760.05 | |
$722.35 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 301401 | 774160 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | $460.11 | 43% | 20% | | | 301401 | 774267 | 143001359 | Verizon- New York Inc. | T | $682.44 | $682.44 | | $442.10 | 65% | 47% | | | 301401 | 774365 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $161.53 | 90% | 20% | | | 301401 | 774404 | 143001192 | AT&T Corp. | T | $197.40 | $197.40 | | $178.77 | 91% | 47% | | |
$2,139.84 |
$2,139.84 | |
$1,242.51 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224406 | 548330 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | $483.14 | 45% | 20% | | | 224406 | 548343 | 143001359 | Verizon- New York Inc. | T | $264.00 | $264.00 | | 0 | 0% | 20% | | | 224406 | 548360 | 143001192 | AT&T Corp. | T | $550.80 | $550.80 | | $357.66 | 65% | 34% | | | 224406 | 548374 | 143001359 | Verizon- New York Inc. | T | $620.40 | $620.40 | | $386.31 | 62% | 47% | | |
$2,515.20 |
$2,515.20 | |
$1,227.11 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165164 | 331647 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $960.00 | | $522.41 | 54% | 20% | | | 165164 | 331652 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $360.00 | $240.00 | | 0 | 0% | 20% | | | 165164 | 331658 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $564.00 | $564.00 | | $190.76 | 34% | 47% | | | 165164 | 331665 | 143001192 | AT&T Corp. | T | $547.20 | $489.60 | | $162.30 | 33% | 34% | | |
$2,911.20 |
$2,253.60 | |
$875.47 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120641 | 172980 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,404.00 | $1,404.00 | | $1,173.99 | 84% | 30% | | | 120641 | 172981 | 143001192 | AT&T Corp. | T | $169.20 | $169.20 | | $169.20 | 100% | 30% | | |
$1,573.20 |
$1,573.20 | |
$1,343.19 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 23692 | 23062 | 143001359 | New York Tel. Co. | T | $2,025.00 | $2,025.00 | | $1,767.67 | 87% | 30% | | | 23692 | 23067 | 143001192 | AT&T Corp. | T | $292.50 | $292.50 | | 0 | 0% | 30% | | |
$2,317.50 |
$2,317.50 | |
$1,767.67 | |
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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: 04/29/2024] |
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