|
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: | HENDRICK HUDSON FREE LIBRARY | | | Billed Entity: | 123661 Type: LIBRARY | | | Address: | 185 KINGS FERRY RD, MONTROSE, NY 10548 | | | | Funding Year 2018 | No data available for Entity Number 123661 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123661 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123661 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1016726 | 2759649 | 143026139 | CornerStone Telephone Company LLC | VS | $443.74 | $443.74 | | $432.52 | 97% | 20% | | |
$443.74 |
$443.74 | |
$432.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951086 | 2586478 | 143026139 | CornerStone Telephone Company LLC | T | $887.38 | $887.38 | | $887.38 | 100% | 40% | | |
$887.38 |
$887.38 | |
$887.38 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883179 | 2406138 | 143026139 | CornerStone Telephone Company LLC | T | $1,153.82 | $1,153.82 | | $923.27 | 80% | 40% | | |
$1,153.82 |
$1,153.82 | |
$923.27 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830364 | 2255634 | 143026139 | CornerStone Telephone Company LLC | T | $1,068.34 | $1,068.34 | | $1,051.10 | 98% | 40% | | |
$1,068.34 |
$1,068.34 | |
$1,051.10 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778775 | 2109727 | 143026139 | CornerStone Telephone Company LLC | T | $980.59 | $980.59 | | $980.59 | 100% | 40% | | |
$980.59 |
$980.59 | |
$980.59 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723362 | 1960399 | 143026139 | CornerStone Telephone Compant LLC | T | $897.12 | $897.12 | | $897.12 | 100% | 40% | | |
$897.12 |
$897.12 | |
$897.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663284 | 1811066 | 143026139 | CornerStone Telephone Compant LLC | T | $1,061.14 | $1,061.14 | | $866.26 | 82% | 40% | | |
$1,061.14 |
$1,061.14 | |
$866.26 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600760 | 1656330 | 143026139 | CornerStone Telephone Compant LLC | T | $1,039.34 | $1,039.34 | | $1,002.85 | 96% | 40% | | |
$1,039.34 |
$1,039.34 | |
$1,002.85 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 557677 | 1587523 | 143026139 | CornerStone Telephone Compant LLC | T | $845.95 | $845.95 | | $845.95 | 100% | 40% | | |
$845.95 |
$845.95 | |
$845.95 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500857 | 1420225 | 143026139 | CornerStone Telephone Compant LLC | T | $850.03 | $850.03 | | $803.25 | 94% | 40% | | | 500857 | 1420250 | 143001192 | AT&T Corp. | T | $650.93 | $650.93 | | 0 | 0% | 40% | | |
$1,500.96 |
$1,500.96 | |
$803.25 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 454591 | 1248404 | 143001359 | Verizon - New York Inc. | T | $906.19 | $906.19 | | $755.70 | 83% | 40% | | | 454591 | 1248408 | 143001192 | AT&T Corp. | T | $510.34 | $510.34 | | $510.34 | 100% | 40% | | |
$1,416.53 |
$1,416.53 | |
$1,266.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 405173 | 1109499 | 143001359 | Verizon - New York Inc. | T | $861.17 | $861.17 | | $858.74 | 100% | 40% | | | 405173 | 1109521 | 143001192 | AT&T Corp. | T | $515.28 | $515.28 | | $505.10 | 98% | 40% | | |
$1,376.45 |
$1,376.45 | |
$1,363.84 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 361375 | 978505 | 143001359 | Verizon - New York Inc. | T | $856.18 | $856.18 | | $821.31 | 96% | 40% | | | 361375 | 978535 | 143001192 | AT&T Corp. | T | $314.40 | $314.40 | | $314.40 | 100% | 40% | | |
$1,170.58 |
$1,170.58 | |
$1,135.71 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 303698 | 781926 | 143001359 | Verizon- New York Inc. | T | $1,848.00 | $1,848.00 | | $841.49 | 46% | 40% | | | 303698 | 781949 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | $291.81 | 72% | 40% | | |
$2,256.00 |
$2,256.00 | |
$1,133.30 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224760 | 538821 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,554.00 | | $793.74 | 51% | 37% | | | 224760 | 538832 | 143001192 | AT&T Corp. | T | $192.00 | $177.60 | | $177.60 | 100% | 37% | | |
$1,872.00 |
$1,731.60 | |
$971.34 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165226 | 322695 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,536.00 | $1,536.00 | | $974.42 | 63% | 40% | | | 165226 | 322699 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | |
$1,704.00 |
$1,704.00 | |
$1,142.42 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120663 | 173006 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,310.40 | $1,310.40 | | $1,171.17 | 89% | 40% | | | 120663 | 173007 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | |
$1,430.40 |
$1,430.40 | |
$1,291.17 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 12760 | 8913 | 143001359 | New York Tel. Co. | T | $900.00 | $1,500.00 | | $1,475.34 | 98% | 40% | | | 12760 | 8914 | 143001192 | AT&T Corp. | T | $216.00 | $360.00 | | 0 | 0% | 40% | | |
$1,116.00 |
$1,860.00 | |
$1,475.34 | |
| |
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] |
|
|
