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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: | MAMARONECK FREE LIBRARY | | | Billed Entity: | 123657 Type: LIBRARY | | | Address: | LIBRARY LN AND PROSPECT AVE, MAMARONECK, NY 10543 | | | | Funding Year 2018 | No data available for Entity Number 123657 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123657 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123657 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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| | 1018323 | 2763979 | 143000072 | Cablevision Lightpath | VS | $676.08 | $676.08 | | $624.55 | 92% | 20% | | |
$676.08 |
$676.08 | |
$624.55 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 956273 | 2597663 | 143000072 | Cablevision Lightpath | T | $1,790.98 | $1,790.98 | | $1,416.11 | 79% | 40% | | |
$1,790.98 |
$1,790.98 | |
$1,416.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884567 | 2408601 | 143000072 | Cablevision Lightpath | T | $1,900.46 | $1,900.46 | | $1,729.75 | 91% | 40% | | |
$1,900.46 |
$1,900.46 | |
$1,729.75 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829859 | 2254621 | 143000072 | Cablevision Lightpath | T | $2,156.88 | $2,156.88 | | $1,856.89 | 86% | 40% | | |
$2,156.88 |
$2,156.88 | |
$1,856.89 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780097 | 2112271 | 143000072 | Cablevision Lightpath | T | $1,150.08 | $1,150.08 | | $1,150.08 | 100% | 40% | | |
$1,150.08 |
$1,150.08 | |
$1,150.08 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724928 | 1963251 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,150.08 | $1,150.08 | | $1,150.08 | 100% | 40% | | |
$1,150.08 |
$1,150.08 | |
$1,150.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 678240 | 1884948 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,403.98 | $2,235.55 | | $1,150.08 | 51% | 40% | | |
$2,403.98 |
$2,235.55 | |
$1,150.08 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604100 | 1664893 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,119.10 | $2,119.10 | | $878.66 | 41% | 40% | | |
$2,119.10 |
$2,119.10 | |
$878.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 563866 | 1587121 | 143019900 | Bridgecom | T | $2,215.39 | $2,215.39 | | $2,178.61 | 98% | 40% | | |
$2,215.39 |
$2,215.39 | |
$2,178.61 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500844 | 1420152 | 143019900 | BridgeCom International, Inc. | T | $2,213.62 | $2,213.62 | | $2,213.62 | 100% | 40% | | |
$2,213.62 |
$2,213.62 | |
$2,213.62 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 459879 | 1263293 | 143019900 | BridgeCom International, Inc. | T | $2,089.49 | $2,089.49 | | $2,021.72 | 97% | 40% | | |
$2,089.49 |
$2,089.49 | |
$2,021.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 405100 | 1109338 | 143019900 | BridgeCom International, Inc. | T | $2,224.22 | $2,224.22 | | $2,088.32 | 94% | 40% | | |
$2,224.22 |
$2,224.22 | |
$2,088.32 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 361339 | 978319 | 143019900 | BridgeCom International, Inc. | T | $2,160.29 | $2,160.29 | | $2,145.80 | 99% | 40% | | | 361339 | 978364 | 143001197 | MCI Communications Corporation | T | $955.34 | $955.34 | | 0 | 0% | 40% | | |
$3,115.63 |
$3,115.63 | |
$2,145.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 303397 | 780680 | 143001359 | Verizon- New York Inc. | T | $2,250.60 | $2,250.60 | | $992.44 | 44% | 31% | | | 303397 | 780713 | 143001197 | MCI Communications Corporation | T | $483.60 | $483.60 | | $129.43 | 27% | 31% | | |
$2,734.20 |
$2,734.20 | |
$1,121.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 224689 | 538737 | 143001359 | Verizon- New York Inc. | T | $2,046.00 | $2,046.00 | | $1,422.10 | 70% | 31% | | | 224689 | 538745 | 143001197 | MCI Communications Corporation | T | $409.20 | $409.20 | | $409.20 | 100% | 31% | | |
$2,455.20 |
$2,455.20 | |
$1,831.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165216 | 322666 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,860.00 | $1,860.00 | | $1,560.18 | 84% | 31% | | | 165216 | 322667 | 143001197 | MCI Communications Corporation | T | $372.00 | $372.00 | | $372.00 | 100% | 31% | | |
$2,232.00 |
$2,232.00 | |
$1,932.18 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 120666 | 173008 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,755.84 | $1,755.84 | | $1,628.83 | 93% | 31% | | | 120666 | 173009 | 143001197 | MCI Communications Corporation | T | $293.88 | $293.88 | | $293.88 | 100% | 31% | | |
$2,049.72 |
$2,049.72 | |
$1,922.71 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 52101 | 49258 | 143001359 | New York Tel. Co. | T | $2,092.50 | $2,092.50 | | $1,860.37 | 89% | 31% | | | 52101 | 49266 | 143001197 | MCI Communications Corporation | T | $465.00 | $465.00 | | 0 | 0% | 31% | | |
$2,557.50 |
$2,557.50 | |
$1,860.37 | |
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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: 05/02/2024] |
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