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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: | GREENBURGH PUBLIC LIBRARY | | | Billed Entity: | 123642 Type: Library | | | Address: | 300 E MAIN ST, ELMSFORD, NY 10523 | | | | Funding Year 2018 | No data available for Entity Number 123642 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171008445 | 1799015178 | 143000072 | Cablevision Lightpath | VS | $1,688.62 | $1,688.62 | | $1,688.62 | 100% | 20% | | |
$1,688.62 |
$1,688.62 | |
$1,688.62 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014087 | 1699037954 | 143000072 | Cablevision Lightpath | VS | $3,393.70 | $3,393.70 | | $3,393.70 | 100% | 40% | | |
$3,393.70 |
$3,393.70 | |
$3,393.70 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014243 | 2752297 | 143000072 | Cablevision Lightpath | VS | $3,370.46 | $3,370.46 | | $3,179.86 | 94% | 40% | | |
$3,370.46 |
$3,370.46 | |
$3,179.86 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949871 | 2583965 | 143000072 | Cablevision Lightpath | T | $5,837.83 | $5,837.83 | | $5,097.86 | 87% | 60% | | |
$5,837.83 |
$5,837.83 | |
$5,097.86 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881284 | 2402613 | 143000072 | Cablevision Lightpath | T | $6,122.52 | $6,122.52 | | $5,819.27 | 95% | 60% | | |
$6,122.52 |
$6,122.52 | |
$5,819.27 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829351 | 2253367 | 143000072 | Cablevision Lightpath | T | $5,913.94 | $5,913.94 | | $5,913.94 | 100% | 60% | | |
$5,913.94 |
$5,913.94 | |
$5,913.94 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777955 | 2107956 | 143000072 | Cablevision Lightpath | T | $5,077.56 | $5,077.56 | | $4,999.26 | 98% | 50% | | |
$5,077.56 |
$5,077.56 | |
$4,999.26 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724245 | 1962042 | 143000072 | Cablevision Lightpath | T | $6,032.64 | $6,032.64 | | $4,306.84 | 71% | 40% | | |
$6,032.64 |
$6,032.64 | |
$4,306.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 671792 | 1833584 | 143000072 | Cablevision Lightpath | T | $4,545.31 | $4,545.31 | | $4,545.31 | 100% | 40% | | |
$4,545.31 |
$4,545.31 | |
$4,545.31 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600117 | 1655121 | 143000072 | Cablevision Lightpath | T | $2,512.13 | $2,512.13 | | $2,512.13 | 100% | 40% | | | 600133 | 1655142 | 143000677 | Verizon Wireless | T | $253.97 | $253.97 | | $93.85 | 37% | 40% | | |
$2,766.10 |
$2,766.10 | |
$2,605.98 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559212 | 1584694 | 143000072 | Cablevision Lightpath | T | $4,223.76 | $3,256.56 | | $2,275.55 | 70% | 40% | | | 559215 | 1584873 | 143000677 | Verizon Wireless | T | $311.86 | $311.86 | | $258.65 | 83% | 40% | | |
$4,535.62 |
$3,568.42 | |
$2,534.20 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500711 | 1419623 | 143000072 | Cablevision Lightpath | T | $4,426.27 | $3,459.07 | | $2,972.63 | 86% | 40% | | | 500716 | 1419738 | 143000677 | Verizon Wireless | T | $311.23 | $311.23 | | $268.30 | 86% | 40% | | |
$4,737.50 |
$3,770.30 | |
$3,240.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456751 | 1254249 | 143000072 | Cablevision Lightpath | T | $3,093.94 | $3,093.94 | | $3,024.90 | 98% | 40% | | | 456890 | 1254306 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $312.72 | $312.72 | | $310.97 | 99% | 40% | | |
$3,406.66 |
$3,406.66 | |
$3,335.87 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404548 | 1107880 | 143000072 | Cablevision Lightpath | T | $3,059.86 | $3,059.86 | | $3,059.86 | 100% | 40% | | | 404885 | 1108760 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $310.46 | $310.46 | | $310.46 | 100% | 40% | | |
$3,370.32 |
$3,370.32 | |
$3,370.32 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369271 | 1006495 | 143000072 | Cablevision Lightpath, Inc. | T | $5,324.98 | $5,324.98 | | $3,067.74 | 58% | 40% | | | 369300 | 1006815 | 143025084 | Matthews Specialty Vehicles | T | $1,151.95 | $0.00 | NF | 0 | 0% | 40% | | |
$6,476.93 |
$5,324.98 | |
$3,067.74 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302875 | 778608 | 143000072 | Cablevision Lightpath, Inc. | T | $4,356.00 | $4,356.00 | | $1,965.13 | 45% | 44% | | |
$4,356.00 |
$4,356.00 | |
$1,965.13 | | | | | Funding Year 2001 | No data available for Entity Number 123642 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165195 | 322588 | 143030766 | Windstream Communications, LLC | T | $3,696.00 | $3,696.00 | | $3,033.84 | 82% | 44% | | |
$3,696.00 |
$3,696.00 | |
$3,033.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120667 | 174813 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,088.80 | $3,088.80 | | $3,088.80 | 100% | 44% | | |
$3,088.80 |
$3,088.80 | |
$3,088.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 96453 | 96831 | 143001359 | New York Tel. Co. | T | $5,940.00 | $5,940.00 | | $3,631.59 | 61% | 44% | | |
$5,940.00 |
$5,940.00 | |
$3,631.59 | |
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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: 05/01/2024] |
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