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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: | FIELD LIBRARY OF PEEKSKILL | | | Billed Entity: | 123670 Type: LIBRARY | | | Address: | 4 NELSON AVE, PEEKSKILL, NY 10566 | | | | Funding Year 2018 | No data available for Entity Number 123670 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123670 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123670 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1017785 | 2762424 | 143000072 | Cablevision Lightpath | VS | $1,194.19 | $1,194.19 | | 0 | 0% | 60% | | |
$1,194.19 |
$1,194.19 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954158 | 2592989 | 143000072 | Cablevision Lightpath | T | $2,307.17 | $2,307.17 | | $1,616.86 | 70% | 80% | | |
$2,307.17 |
$2,307.17 | |
$1,616.86 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883779 | 2407267 | 143000072 | Cablevision Lightpath | T | $2,424.00 | $2,424.00 | | $2,183.10 | 90% | 80% | | |
$2,424.00 |
$2,424.00 | |
$2,183.10 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831328 | 2257768 | 143000072 | Cablevision Lightpath | T | $2,314.75 | $2,314.75 | | $2,280.78 | 99% | 80% | | |
$2,314.75 |
$2,314.75 | |
$2,280.78 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780378 | 2112839 | 143000072 | Cablevision Lightpath | T | $2,011.32 | $2,011.32 | | $1,745.10 | 87% | 60% | | |
$2,011.32 |
$2,011.32 | |
$1,745.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729580 | 1973765 | 143000072 | Cablevision Lightpath | T | $2,043.72 | $2,043.72 | | $1,888.17 | 92% | 60% | | |
$2,043.72 |
$2,043.72 | |
$1,888.17 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664319 | 1813649 | 143000072 | Cablevision Lightpath | T | $2,200.03 | $2,200.03 | | $2,092.43 | 95% | 60% | | |
$2,200.03 |
$2,200.03 | |
$2,092.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601025 | 1656844 | 143000072 | Cablevision Lightpath | T | $2,009.30 | $2,009.30 | | $2,009.30 | 100% | 60% | | |
$2,009.30 |
$2,009.30 | |
$2,009.30 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558619 | 1595410 | 143000072 | Cablevision Lightpath | T | $2,561.76 | $2,561.76 | | $2,012.18 | 79% | 60% | | |
$2,561.76 |
$2,561.76 | |
$2,012.18 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 503014 | 1426041 | 143000072 | Cablevision Lightpath | T | $2,940.41 | $2,940.41 | | $2,467.90 | 84% | 60% | | |
$2,940.41 |
$2,940.41 | |
$2,467.90 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 457270 | 1255330 | 143000072 | Cablevision Lightpath | T | $2,226.02 | $2,226.02 | | $1,902.70 | 85% | 60% | | |
$2,226.02 |
$2,226.02 | |
$1,902.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 405427 | 1110197 | 143000072 | Cablevision Lightpath | T | $2,465.35 | $2,465.35 | | $2,176.61 | 88% | 60% | | |
$2,465.35 |
$2,465.35 | |
$2,176.61 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 362381 | 982258 | 143000072 | Cablevision Lightpath, Inc. | T | $3,953.23 | $3,953.23 | | $2,319.98 | 59% | 60% | | |
$3,953.23 |
$3,953.23 | |
$2,319.98 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 305099 | 786859 | 143000072 | Cablevision Lightpath, Inc. | T | $5,359.20 | $5,359.20 | | $2,834.34 | 53% | 58% | | | 305099 | 786893 | 143001192 | AT&T Corp. | T | $835.20 | $835.20 | | 0 | 0% | 58% | | |
$6,194.40 |
$6,194.40 | |
$2,834.34 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224909 | 539360 | 143001359 | Verizon- New York Inc. | T | $4,872.00 | $4,872.00 | | $2,164.24 | 44% | 58% | | | 224909 | 539368 | 143001192 | AT&T Corp. | T | $765.60 | $765.60 | | $487.89 | 64% | 58% | | |
$5,637.60 |
$5,637.60 | |
$2,652.13 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165236 | 322730 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,315.20 | $4,315.20 | | $2,710.29 | 63% | 58% | | | 165236 | 322734 | 143005695 | Sprint Communications Company L.P. | T | $696.00 | $696.00 | | 0 | 0% | 58% | | |
$5,011.20 |
$5,011.20 | |
$2,710.29 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120636 | 172962 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,828.00 | $3,828.00 | | $3,062.57 | 80% | 58% | | | 120636 | 172963 | 143005695 | Sprint Communications Company L.P. | T | $591.60 | $591.60 | | $470.65 | 80% | 58% | | |
$4,419.60 |
$4,419.60 | |
$3,533.22 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 12703 | 8883 | 143001359 | New York Tel. Co. | T | $5,655.00 | $5,655.00 | | $2,617.11 | 46% | 58% | | | 12703 | 8884 | 143005695 | Sprint Long Distance/Internet Access | T | $870.00 | $870.00 | | 0 | 0% | 58% | | | 51890 | 49063 | 143007678 | Keating Electric & Technologies, Inc. | IC | $942.50 | $0.00 | NF | 0 | 0% | 58% | | |
$7,467.50 |
$6,525.00 | |
$2,617.11 | |
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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: 05/05/2024] |
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