|
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: | JOHN C HART MEMORIAL LIBRARY | | | Billed Entity: | 123688 Type: LIBRARY | | | Address: | 1130 E MAIN ST, SHRUB OAK, NY 10588 | | | | Funding Year 2018 | No data available for Entity Number 123688 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123688 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123688 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1018700 | 2764924 | 143001359 | Verizon New York Inc. | VS | $972.84 | $972.84 | | $806.99 | 83% | 20% | | |
$972.84 |
$972.84 | |
$806.99 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954624 | 2594101 | 143001359 | Verizon New York Inc. | T | $1,450.51 | $1,450.51 | | $1,450.51 | 100% | 40% | | | 954624 | 2594106 | 143001359 | Verizon New York Inc. | T | $466.70 | $466.70 | | $445.88 | 96% | 40% | | |
$1,917.21 |
$1,917.21 | |
$1,896.39 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912776 | 2487292 | 143001359 | Verizon New York Inc. | T | $1,357.78 | $1,357.78 | | $1,357.78 | 100% | 40% | | | 912776 | 2487305 | 143001359 | Verizon New York Inc. | T | $635.76 | $635.76 | | $463.08 | 73% | 40% | | |
$1,993.54 |
$1,993.54 | |
$1,820.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 843876 | 2291162 | 143001359 | Verizon New York Inc. | T | $1,375.15 | $1,375.15 | | $1,259.12 | 92% | 40% | | | 843876 | 2291167 | 143001359 | Verizon New York Inc. | T | $594.67 | $594.67 | | $594.67 | 100% | 40% | | |
$1,969.82 |
$1,969.82 | |
$1,853.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788346 | 2133094 | 143001359 | Verizon New York Inc. | T | $1,307.04 | $1,307.04 | | $1,178.88 | 90% | 40% | | | 788346 | 2133112 | 143001359 | Verizon New York Inc. | T | $567.79 | $567.79 | | $567.79 | 100% | 40% | | |
$1,874.83 |
$1,874.83 | |
$1,746.67 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 725348 | 1964058 | 143001359 | Verizon New York Inc. | T | $1,679.76 | $1,631.76 | | $1,477.69 | 91% | 40% | | | 725348 | 1964067 | 143001359 | Verizon New York Inc. | T | $368.59 | $368.59 | | $368.59 | 100% | 40% | | |
$2,048.35 |
$2,000.35 | |
$1,846.28 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664805 | 1814774 | 143019900 | Bridgecom | T | $2,886.43 | $2,171.23 | | $2,108.66 | 97% | 40% | | |
$2,886.43 |
$2,171.23 | |
$2,108.66 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 605652 | 1668688 | 143019900 | Bridgecom | T | $1,930.51 | $1,930.51 | | $1,930.51 | 100% | 40% | | |
$1,930.51 |
$1,930.51 | |
$1,930.51 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 562080 | 1596502 | 143019900 | Bridgecom | T | $2,777.81 | $2,777.81 | | $2,017.97 | 73% | 40% | | |
$2,777.81 |
$2,777.81 | |
$2,017.97 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505244 | 1428813 | 143019900 | BridgeCom International, Inc. | T | $2,641.58 | $2,641.58 | | $2,595.20 | 98% | 40% | | |
$2,641.58 |
$2,641.58 | |
$2,595.20 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 461898 | 1269235 | 143019900 | BridgeCom International, Inc. | T | $2,735.09 | $2,735.09 | | $2,655.60 | 97% | 40% | | |
$2,735.09 |
$2,735.09 | |
$2,655.60 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408729 | 1120232 | 143019900 | BridgeCom International, Inc. | T | $2,630.35 | $2,630.35 | | $2,630.35 | 100% | 40% | | |
$2,630.35 |
$2,630.35 | |
$2,630.35 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363711 | 1017142 | 143019900 | BridgeCom International, Inc. | T | $1,790.69 | $1,790.69 | | $1,790.69 | 100% | 40% | | | 363711 | 1017165 | 143019900 | BridgeCom International, Inc. | T | $486.34 | $486.34 | | $486.34 | 100% | 40% | | |
$2,277.03 |
$2,277.03 | |
$2,277.03 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 305807 | 789300 | 143019900 | BridgeCom International, Inc. | T | $3,168.00 | $2,280.67 | | $977.39 | 43% | 40% | | |
$3,168.00 |
$2,280.67 | |
$977.39 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224939 | 547738 | 143019111 | Adelphia Business Solutions Atlantic, Inc. | T | $2,880.00 | $2,567.33 | | $1,075.99 | 42% | 40% | | |
$2,880.00 |
$2,567.33 | |
$1,075.99 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 169000 | 331830 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $2,640.00 | $2,640.00 | | $1,618.85 | 61% | 40% | | |
$2,640.00 |
$2,640.00 | |
$1,618.85 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120620 | 174789 | 143030766 | Windstream Communications, LLC | T | $2,448.00 | $2,448.00 | | $1,988.34 | 81% | 40% | | |
$2,448.00 |
$2,448.00 | |
$1,988.34 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 12687 | 8878 | 143001359 | New York Tel. Co. | T | $1,500.00 | $1,500.00 | | $1,470.30 | 98% | 40% | | |
$1,500.00 |
$1,500.00 | |
$1,470.30 | |
| |
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] |
|
|
