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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: | MOUNT PLEASANT PUBLIC LIBRARY | | | Billed Entity: | 123673 Type: LIBRARY | | | Address: | 350 BEDFORD RD, PLEASANTVILLE, NY 10570 | | | | Funding Year 2018 | No data available for Entity Number 123673 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123673 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123673 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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| | 1017540 | 2761792 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $435.96 | $435.96 | | $435.96 | 100% | 20% | | | 1017540 | 2761823 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $83.88 | $83.88 | | $83.88 | 100% | 20% | | | 1017588 | 2761943 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $111.05 | $111.05 | | $102.68 | 92% | 20% | | |
$630.89 |
$630.89 | |
$622.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957435 | 2600485 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $871.92 | $871.92 | | $871.92 | 100% | 40% | | | 957435 | 2600515 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $143.76 | $143.76 | | $143.76 | 100% | 40% | | | 957441 | 2600558 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $212.74 | $212.74 | | $212.74 | 100% | 40% | | |
$1,228.42 |
$1,228.42 | |
$1,228.42 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883502 | 2408780 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,058.26 | $1,058.26 | | $871.92 | 82% | 40% | | | 883502 | 2408782 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $172.08 | $172.08 | | $130.38 | 76% | 40% | | | 883502 | 2408783 | 143001359 | Verizon New York Inc. | T | $363.12 | $363.12 | | 0 | 0% | 40% | | | 883502 | 2408812 | 143001197 | Verizon Business Global LLC | T | $90.48 | $90.48 | | 0 | 0% | 40% | | | 884626 | 2408852 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $213.50 | $213.50 | | $212.90 | 100% | 40% | | |
$1,897.44 |
$1,897.44 | |
$1,215.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 834275 | 2264234 | 143001359 | Verizon New York Inc. | T | $957.55 | $957.55 | | $932.79 | 97% | 40% | | | 834275 | 2264238 | 143001359 | Verizon New York Inc. | T | $160.03 | $160.03 | | $160.03 | 100% | 40% | | | 834275 | 2264241 | 143001359 | Verizon New York Inc. | T | $363.65 | $363.65 | | $363.65 | 100% | 40% | | | 834275 | 2264248 | 143001197 | Verizon Business Global LLC | T | $78.14 | $78.14 | | $78.14 | 100% | 40% | | | 834300 | 2264288 | 143000677 | Verizon Wireless | T | $210.96 | $210.96 | | $210.96 | 100% | 40% | | |
$1,770.33 |
$1,770.33 | |
$1,745.57 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778931 | 2110022 | 143001359 | Verizon New York Inc. | T | $1,049.38 | $1,049.38 | | $1,049.38 | 100% | 40% | | | 778931 | 2110025 | 143001359 | Verizon New York Inc. | T | $155.04 | $155.04 | | $155.04 | 100% | 40% | | | 778931 | 2110028 | 143001359 | Verizon New York Inc. | T | $351.12 | $351.12 | | $351.12 | 100% | 40% | | | 778931 | 2110030 | 143001197 | Verizon Business Global LLC | T | $74.21 | $74.21 | | $71.09 | 96% | 40% | | | 778960 | 2110045 | 143000677 | Verizon Wireless | T | $208.56 | $208.56 | | $208.56 | 100% | 40% | | |
$1,838.31 |
$1,838.31 | |
$1,835.19 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 742997 | 2005762 | 143001359 | Verizon New York Inc. | T | $541.03 | $541.03 | | $536.38 | 99% | 20% | | | 742997 | 2005781 | 143001359 | Verizon New York Inc. | T | $73.97 | $73.97 | | $73.97 | 100% | 20% | | | 742997 | 2005798 | 143001359 | Verizon New York Inc. | T | $164.62 | $164.62 | | $164.62 | 100% | 20% | | | 742997 | 2005822 | 143001197 | Verizon Business Global LLC | T | $42.36 | $42.36 | | $32.17 | 76% | 20% | | | 743405 | 2006713 | 143000677 | Verizon Wireless | T | $104.42 | $104.42 | | $104.42 | 100% | 20% | | |
$926.40 |
$926.40 | |
$911.56 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670013 | 1828588 | 143001359 | Verizon New York Inc. | T | $790.63 | $790.63 | | $785.85 | 99% | 20% | | | 670013 | 1828641 | 143001197 | Verizon Business Global LLC | T | $134.30 | $134.30 | | $38.46 | 29% | 20% | | | 670176 | 1829063 | 143000677 | Verizon Wireless | T | $103.92 | $103.92 | | $95.82 | 92% | 20% | | |
$1,028.85 |
$1,028.85 | |
$920.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 605592 | 1668493 | 143001359 | Verizon New York Inc. | T | $755.98 | $755.98 | | $755.98 | 100% | 20% | | | 605592 | 1668508 | 143001197 | Verizon Business Global LLC | T | $126.62 | $126.62 | | $88.19 | 70% | 20% | | | 605613 | 1668554 | 143000677 | Verizon Wireless | T | $103.42 | $103.42 | | $103.42 | 100% | 20% | | |
$986.02 |
$986.02 | |
$947.59 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 563118 | 1587913 | 143001359 | Verizon New York Inc. | T | $930.46 | $930.46 | | $777.94 | 84% | 20% | | | 563118 | 1588009 | 143001197 | Verizon Business Global LLC | T | $108.19 | $108.19 | | $108.19 | 100% | 20% | | | 563127 | 1588172 | 143000677 | Verizon Wireless | T | $165.96 | $165.96 | | $119.80 | 72% | 20% | | |
$1,204.61 |
$1,204.61 | |
$1,005.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 502800 | 1420416 | 143001359 | Verizon New York Inc. | T | $900.84 | $900.84 | | $778.89 | 86% | 20% | | | 502800 | 1425847 | 143001197 | MCI Communications Corporation | T | $91.27 | $91.27 | | $91.27 | 100% | 20% | | | 502818 | 1425950 | 143000677 | Verizon Wireless | T | $209.42 | $0.00 | NF | 0 | 0% | 20% | | |
$1,201.53 |
$992.11 | |
$870.16 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 462644 | 1271231 | 143001359 | Verizon - New York Inc. | T | $740.66 | $740.66 | | $698.58 | 94% | 20% | | | 462644 | 1271245 | 143001197 | MCI Communications Corporation | T | $114.62 | $114.62 | | $94.46 | 82% | 20% | | |
$855.28 |
$855.28 | |
$793.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 407187 | 1115525 | 143001359 | Verizon - New York Inc. | T | $844.99 | $844.99 | | $726.62 | 86% | 20% | | | 407187 | 1115540 | 143001359 | Verizon - New York Inc. | T | $6.70 | $6.70 | | 0 | 0% | 20% | | | 407187 | 1115554 | 143001197 | MCI Communications Corporation | T | $105.67 | $105.67 | | $97.43 | 92% | 20% | | |
$957.36 |
$957.36 | |
$824.05 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 361552 | 992488 | 143001359 | Verizon - New York Inc. | T | $968.81 | $968.81 | | $719.01 | 74% | 20% | | | 361552 | 992533 | 143001197 | MCI Communications Corporation | T | $120.24 | $120.24 | | $90.47 | 75% | 20% | | | 361552 | 992564 | 143001192 | AT&T Corp. | T | $43.44 | $43.44 | | 0 | 0% | 20% | | | 361552 | 992579 | 143001192 | AT&T Corp. | T | $49.49 | $49.49 | | 0 | 0% | 20% | | |
$1,181.98 |
$1,181.98 | |
$809.48 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304541 | 784928 | 143001359 | Verizon- New York Inc. | T | $216.00 | $216.00 | | $122.80 | 57% | 30% | | | 304541 | 784948 | 143001359 | Verizon- New York Inc. | T | $432.00 | $432.00 | | $247.67 | 57% | 30% | | | 304541 | 784970 | 143001359 | Verizon- New York Inc. | T | $1,746.00 | $1,746.00 | | $869.48 | 50% | 30% | | | 304541 | 785042 | 143001192 | AT&T Corp. | T | $138.78 | $138.78 | | $123.77 | 89% | 30% | | | 304541 | 785070 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | $56.97 | 66% | 30% | | | 304541 | 785104 | 143001192 | AT&T Corp. | T | $64.80 | $64.80 | | $45.09 | 70% | 30% | | |
$2,683.98 |
$2,683.98 | |
$1,465.78 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224763 | 547878 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,056.00 | | $610.75 | 58% | 20% | | | 224763 | 547902 | 143001359 | Verizon- New York Inc. | T | $396.00 | $396.00 | | $246.80 | 62% | 30% | | | 224763 | 547938 | 143001359 | Verizon- New York Inc. | T | $198.00 | $165.00 | | $85.14 | 52% | 25% | | | 224763 | 547971 | 143001192 | AT&T Corp. | T | $288.00 | $240.00 | | $218.77 | 91% | 25% | | |
$2,466.00 |
$1,857.00 | |
$1,161.46 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165232 | 331756 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,107.00 | 77% | 30% | | | 165232 | 331759 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $360.00 | $360.00 | | $246.30 | 68% | 30% | | | 165232 | 331766 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $180.00 | $180.00 | | $103.67 | 58% | 30% | | | 165232 | 331770 | 143001192 | AT&T Corp. | T | $252.00 | $252.00 | | $239.14 | 95% | 30% | | |
$2,232.00 |
$2,232.00 | |
$1,696.11 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 120645 | 174897 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,138.40 | $2,138.40 | | $1,660.44 | 78% | 30% | | | 120645 | 174909 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 30% | | |
$2,318.40 |
$2,318.40 | |
$1,840.44 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 15132 | 11265 | 143001359 | New York Tel. Co. | T | $2,137.50 | $2,137.50 | | $2,137.50 | 100% | 30% | | | 15132 | 11274 | 143001192 | AT&T Corp. | T | $292.50 | $292.50 | | 0 | 0% | 30% | | |
$2,430.00 |
$2,430.00 | |
$2,137.50 | |
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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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