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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: | KING'S DAUGHTERS PUB LIBRARY | | | Billed Entity: | 123733 Type: Library System | | | Address: | 10 W RAMAPO RD, GARNERVILLE, NY 10923 | | | | Funding Year 2018 | No data available for Entity Number 123733 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171037253 | 1799112754 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,725.12 | 0 | | 0 | 0% | 20% | | |
$1,725.12 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037046 | 1699078685 | 143019900 | Bridgecom | VS | $2,495.23 | $2,494.87 | | $1,945.67 | 78% | 20% | | |
$2,495.23 |
$2,494.87 | |
$1,945.67 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1028390 | 2803760 | 143019900 | Bridgecom | VS | $8,730.86 | $8,730.86 | | $8,730.86 | 100% | 60% | | |
$8,730.86 |
$8,730.86 | |
$8,730.86 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 981498 | 2676437 | 143019900 | Bridgecom | T | $7,517.95 | $7,517.95 | | $7,517.95 | 100% | 60% | | |
$7,517.95 |
$7,517.95 | |
$7,517.95 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909297 | 2476067 | 143019900 | Bridgecom | T | $6,906.02 | $6,906.02 | | $6,906.02 | 100% | 60% | | |
$6,906.02 |
$6,906.02 | |
$6,906.02 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 842445 | 2322428 | 143019900 | Bridgecom | T | $7,036.20 | $7,036.20 | | $7,036.20 | 100% | 60% | | |
$7,036.20 |
$7,036.20 | |
$7,036.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 797094 | 2158400 | 143019900 | Bridgecom | T | $5,401.73 | $0.00 | | $.00 | 0% | 60% | | |
$5,401.73 |
$0.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730418 | 1975481 | 143019900 | Bridgecom | T | $7,142.04 | $7,142.04 | | $7,101.13 | 99% | 60% | | |
$7,142.04 |
$7,142.04 | |
$7,101.13 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 682214 | 1865276 | 143019900 | Bridgecom | T | $6,475.61 | $6,475.61 | | $6,475.61 | 100% | 60% | | |
$6,475.61 |
$6,475.61 | |
$6,475.61 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 620279 | 1710676 | 143019900 | Bridgecom | T | $6,125.62 | $6,125.62 | | $6,125.62 | 100% | 60% | | |
$6,125.62 |
$6,125.62 | |
$6,125.62 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566788 | 1563961 | 143019900 | Bridgecom | T | $7,556.46 | $0.00 | NF | 0 | 0% | 50% | | |
$7,556.46 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 507478 | 1394551 | 143019900 | Bridgecom | T | $6,224.88 | $6,224.88 | | $5,671.90 | 91% | 50% | | |
$6,224.88 |
$6,224.88 | |
$5,671.90 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 472000 | 1300684 | 143019900 | BridgeCom International, Inc. | T | $6,471.30 | $6,471.30 | | $6,471.30 | 100% | 50% | | |
$6,471.30 |
$6,471.30 | |
$6,471.30 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 413785 | 1136594 | 143019900 | BridgeCom International, Inc. | T | $7,200.00 | $0.00 | NF | 0 | 0% | 50% | | |
$7,200.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 368322 | 1003827 | 143007246 | CSC Holdings Company, Inc. | IA | $2,656.80 | $2,460.00 | | 0 | 0% | 50% | | | 368322 | 1004201 | 143019900 | BridgeCom International, Inc. | T | $5,292.22 | $4,900.20 | | $4,900.20 | 100% | 50% | | | 368322 | 1016658 | 143006039 | Midwest Communications Inc. | IA | $129.28 | $119.70 | | 0 | 0% | 50% | | |
$8,078.30 |
$7,479.90 | |
$4,900.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302864 | 821834 | 143019900 | BridgeCom International, L.L.C. | T | $6,268.15 | $6,268.15 | | $6,268.15 | 100% | 54% | | |
$6,268.15 |
$6,268.15 | |
$6,268.15 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 239576 | 567349 | 143019900 | BridgeCom International, L.L.C. | T | $5,281.20 | $5,281.20 | | $5,281.20 | 100% | 54% | | | 239576 | 567863 | 143006039 | Midwest Communications Inc. | IA | $904.93 | $904.93 | | $703.70 | 78% | 54% | | |
$6,186.13 |
$6,186.13 | |
$5,984.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 156958 | 343455 | 143019900 | BridgeCom International, L.L.C. | T | $5,508.00 | $5,508.00 | | $3,592.26 | 65% | 54% | | | 156958 | 343645 | 143006039 | Midwest Communications Inc. | IA | $725.76 | $725.76 | | $725.76 | 100% | 54% | | |
$6,233.76 |
$6,233.76 | |
$4,318.02 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 149946 | 282784 | 143014120 | SpyralNet, LLC | IA | $1,209.60 | $725.76 | | $725.76 | 100% | 54% | | | 149946 | 482093 | 143019900 | BridgeCom International, L.L.C. | T | $4,600.80 | $4,600.80 | | $4,600.80 | 100% | 54% | | |
$5,810.40 |
$5,326.56 | |
$5,326.56 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 8781 | 80176 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,330.50 | $7,119.75 | | $3,758.75 | 53% | 55% | | | 8781 | 80184 | 143001192 | AT&T Corp. | T | $720.00 | $704.00 | | $384.70 | 55% | 55% | | | 8781 | 80193 | 143011697 | Rocknet Ltd. | T | $1,166.40 | $1,069.20 | | 0 | 0% | 55% | | |
$9,216.90 |
$8,892.95 | |
$4,143.45 | |
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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: 05/03/2024] |
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