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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: | MAHOPAC PUBLIC LIBRARY | | | Billed Entity: | 123655 Type: LIBRARY | | | Address: | 668 RTE 6, MAHOPAC, NY 10541 | | | | Funding Year 2018 | No data available for Entity Number 123655 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123655 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123655 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 123655 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 123655 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882526 | 2404921 | 143026139 | CornerStone Telephone Company LLC | T | $3,052.80 | $3,052.80 | | 0 | 0% | 40% | | |
$3,052.80 |
$3,052.80 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858495 | 2336284 | 143026139 | CornerStone Telephone Company LLC | T | $3,052.80 | $3,052.80 | | 0 | 0% | 40% | | |
$3,052.80 |
$3,052.80 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783172 | 2133302 | 143026139 | CornerStone Telephone Company LLC | T | $3,052.80 | $3,052.80 | | $2,112.08 | 69% | 40% | | |
$3,052.80 |
$3,052.80 | |
$2,112.08 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719713 | 1953694 | 143026139 | CornerStone Telephone Compant LLC | T | $3,052.80 | $3,052.80 | | $2,135.10 | 70% | 40% | | |
$3,052.80 |
$3,052.80 | |
$2,135.10 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675078 | 1843024 | 143026139 | CornerStone Telephone Compant LLC | T | $3,052.80 | $3,052.80 | | $2,461.30 | 81% | 40% | | |
$3,052.80 |
$3,052.80 | |
$2,461.30 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596987 | 1647190 | 143026139 | CornerStone Telephone Compant LLC | T | $3,052.80 | $3,052.80 | | $2,700.94 | 88% | 40% | | |
$3,052.80 |
$3,052.80 | |
$2,700.94 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 543633 | 1502671 | 143026139 | CornerStone Telephone Compant LLC | T | $3,000.00 | $3,000.00 | | $2,734.83 | 91% | 40% | | |
$3,000.00 |
$3,000.00 | |
$2,734.83 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 509823 | 1424010 | 143026139 | CornerStone Telephone Compant LLC | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | |
$2,880.00 |
$2,880.00 | |
$2,880.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 464319 | 1277608 | 143001192 | AT&T Corporation | T | $970.46 | $80.87 | | $71.40 | 88% | 40% | | | 464319 | 1277636 | 143001359 | Verizon New York Inc. | T | $2,964.00 | $247.00 | | $153.92 | 62% | 40% | | | 464319 | 1497042 | 143026139 | CornerStone Telephone Compant LLC | T | $621.19 | $621.19 | | $621.19 | 100% | 40% | | | 464319 | 1497043 | 143026139 | CornerStone Telephone Compant LLC | T | $1,917.21 | $1,917.21 | | $1,917.17 | 100% | 40% | | |
$6,472.86 |
$2,866.27 | |
$2,763.68 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402345 | 1100900 | 143001192 | AT&T Corp. | T | $381.65 | $381.65 | | $381.65 | 100% | 40% | | | 402345 | 1100907 | 143001359 | Verizon - New York Inc. | T | $2,356.75 | $2,356.75 | | $2,356.75 | 100% | 40% | | |
$2,738.40 |
$2,738.40 | |
$2,738.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 373436 | 1027640 | 143001359 | Verizon - New York Inc. | T | $1,441.10 | $1,441.10 | | $1,286.12 | 89% | 40% | | | 373436 | 1027708 | 143001192 | AT&T Corp. | T | $308.40 | $308.40 | | $308.40 | 100% | 40% | | |
$1,749.50 |
$1,749.50 | |
$1,594.52 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 317673 | 839820 | 143001192 | AT&T Corp. | T | $500.30 | $500.30 | | $317.96 | 64% | 40% | | | 317673 | 839904 | 143001359 | Verizon- New York Inc. | T | $1,842.00 | $1,842.00 | | $1,466.85 | 80% | 40% | | |
$2,342.30 |
$2,342.30 | |
$1,784.81 | | | | | Funding Year 2001 | No data available for Entity Number 123655 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 186533 | 389089 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,789.01 | $1,789.01 | | $1,789.01 | 100% | 40% | | | 186533 | 389162 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $344.45 | $344.45 | | $344.45 | 100% | 40% | | | 186533 | 389259 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $664.00 | $664.00 | | 0 | 0% | 40% | | | 186533 | 389297 | 143001192 | AT&T Corp. | T | $748.08 | $432.09 | | $432.09 | 100% | 40% | | | 186533 | 389377 | 143001192 | AT&T Corp. | T | $200.93 | $200.93 | | $200.93 | 100% | 40% | | | 186533 | 389491 | 143005118 | BestWeb Corporation | IA | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 186533 | 389559 | 143005066 | Application Systems Group Connecticut, Inc. | IC | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 186533 | 389612 | 143005066 | Application Systems Group Connecticut, Inc. | IC | $360.00 | $0.00 | NF | 0 | 0% | 40% | | | 186533 | 389716 | 143005066 | Application Systems Group Connecticut, Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 40% | | | 186533 | 389763 | 143005066 | Application Systems Group Connecticut, Inc. | IC | $3,200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$9,274.47 |
$3,718.48 | |
$3,054.48 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139575 | 216487 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,995.20 | $0.00 | NF | 0 | 0% | 40% | | | 139575 | 216488 | 143001192 | AT&T Corp. | T | $444.40 | $0.00 | NF | 0 | 0% | 40% | | | 139575 | 269553 | 143005118 | BestWeb Corporation | IA | $216.00 | $0.00 | NF | 0 | 0% | 40% | | | 208626 | 476941 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,995.20 | $1,995.20 | | $1,995.20 | 100% | 40% | | | 208626 | 476943 | 143001192 | AT&T Corp. | T | $444.40 | $444.40 | | $444.40 | 100% | 40% | | | 208626 | 476946 | 143005118 | BestWeb Corporation | IA | $216.00 | $216.00 | | $216.00 | 100% | 40% | | |
$5,311.20 |
$2,655.60 | |
$2,655.60 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 108429 | 119750 | 143001359 | New York Tel. Co. | T | $1,522.80 | $2,538.00 | | $2,538.00 | 100% | 40% | | | 108429 | 119753 | 143001192 | AT&T Corp. | T | $388.80 | $648.00 | | $648.00 | 100% | 40% | | | 108429 | 119756 | 143005118 | BestWeb Corporation | IA | $162.00 | $270.00 | | $270.00 | 100% | 40% | | | 108429 | 119767 | 143005778 | Geac Computers, Inc. | IC | $972.00 | $0.00 | NF | 0 | 0% | 40% | | |
$3,045.60 |
$3,456.00 | |
$3,456.00 | |
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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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