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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: | PELHAM PUBLIC LIBRARY | | | Billed Entity: | 123715 Type: LIBRARY | | | Address: | 530 COLONIAL AVENUE, PELHAM, NY 10803 | | | | Funding Year 2018 | No data available for Entity Number 123715 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123715 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123715 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1018120 | 2763467 | 143000072 | Cablevision Lightpath | VS | $385.15 | $385.15 | | $347.60 | 90% | 20% | | |
$385.15 |
$385.15 | |
$347.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954183 | 2593157 | 143000072 | Cablevision Lightpath | T | $786.72 | $786.72 | | $759.43 | 97% | 40% | | |
$786.72 |
$786.72 | |
$759.43 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883898 | 2407573 | 143000072 | Cablevision Lightpath | T | $840.82 | $840.82 | | $783.54 | 93% | 40% | | |
$840.82 |
$840.82 | |
$783.54 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831426 | 2257837 | 143000072 | Cablevision Lightpath | T | $881.71 | $881.71 | | $828.69 | 94% | 40% | | |
$881.71 |
$881.71 | |
$828.69 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780448 | 2113055 | 143000072 | Cablevision Lightpath | T | $936.38 | $936.38 | | $842.40 | 90% | 40% | | |
$936.38 |
$936.38 | |
$842.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728612 | 1971242 | 143000072 | Cablevision Lightpath | T | $915.65 | $915.65 | | $874.32 | 95% | 40% | | |
$915.65 |
$915.65 | |
$874.32 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664679 | 1814548 | 143000072 | Cablevision Lightpath | T | $892.61 | $892.61 | | $892.61 | 100% | 40% | | |
$892.61 |
$892.61 | |
$892.61 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 603952 | 1664478 | 143000072 | Cablevision Lightpath | T | $987.31 | $987.31 | | $870.16 | 88% | 40% | | |
$987.31 |
$987.31 | |
$870.16 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 565378 | 1595568 | 143000072 | Cablevision Lightpath | T | $1,017.31 | $986.11 | | $859.07 | 87% | 40% | | |
$1,017.31 |
$986.11 | |
$859.07 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 506796 | 1426120 | 143000072 | Cablevision Lightpath | T | $1,159.01 | $1,159.01 | | $990.19 | 85% | 40% | | |
$1,159.01 |
$1,159.01 | |
$990.19 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 457312 | 1255469 | 143000072 | Cablevision Lightpath | T | $1,131.46 | $1,131.46 | | $1,016.12 | 90% | 40% | | |
$1,131.46 |
$1,131.46 | |
$1,016.12 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 407225 | 1115614 | 143000072 | Cablevision Lightpath | T | $1,357.10 | $1,357.10 | | $1,073.37 | 79% | 40% | | | 407225 | 1115636 | 143001192 | AT&T Corp. | T | $288.72 | $288.72 | | 0 | 0% | 40% | | |
$1,645.82 |
$1,645.82 | |
$1,073.37 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 362421 | 982347 | 143001359 | Verizon - New York Inc. | T | $1,974.96 | $1,974.96 | | $1,029.93 | 52% | 40% | | | 362421 | 982361 | 143001192 | AT&T Corp. | T | $356.93 | $356.93 | | $258.46 | 72% | 40% | | |
$2,331.89 |
$2,331.89 | |
$1,288.39 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 305338 | 787730 | 143001359 | Verizon- New York Inc. | T | $1,426.80 | $1,426.80 | | $909.69 | 64% | 29% | | | 305338 | 787752 | 143001192 | AT&T Corp. | T | $261.00 | $261.00 | | $224.96 | 86% | 29% | | |
$1,687.80 |
$1,687.80 | |
$1,134.65 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224912 | 547121 | 143001359 | Verizon- New York Inc. | T | $1,339.80 | $1,339.80 | | $1,027.01 | 77% | 29% | | | 224912 | 547139 | 143001192 | AT&T Corp. | T | $226.20 | $226.20 | | $226.20 | 100% | 29% | | |
$1,566.00 |
$1,566.00 | |
$1,253.21 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165237 | 322740 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,218.00 | $1,218.00 | | $961.09 | 79% | 29% | | | 165237 | 322743 | 143001192 | AT&T Corp. | T | $208.80 | $208.80 | | $208.80 | 100% | 29% | | |
$1,426.80 |
$1,426.80 | |
$1,169.89 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120652 | 175148 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,113.60 | $1,113.60 | | $1,047.63 | 94% | 29% | | | 120652 | 175150 | 143001192 | AT&T Corp. | T | $174.00 | $174.00 | | $174.00 | 100% | 29% | | |
$1,287.60 |
$1,287.60 | |
$1,221.63 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 75476 | 74364 | 143001359 | New York Tel. Co. | T | $1,392.00 | $1,392.00 | | $601.34 | 43% | 29% | | | 75476 | 74371 | 143001192 | AT&T Corp. | T | $217.50 | $217.50 | | 0 | 0% | 29% | | |
$1,609.50 |
$1,609.50 | |
$601.34 | |
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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: 04/29/2024] |
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