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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: | GARDEN CITY PUBLIC LIBRARY | | | Billed Entity: | 123824 Type: Library | | | Address: | 60 7TH ST, GARDEN CITY, NY 11530 | | | | Funding Year 2018 | No data available for Entity Number 123824 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171024349 | 1799054239 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $503.52 | | 0 | 0% | 40% | | |
$503.52 |
$503.52 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017454 | 1699044277 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $251.76 | | 0 | 0% | 40% | | |
$503.52 |
$251.76 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023864 | 2823122 | 143001192 | AT&T Corp. | VS | $14.54 | $14.54 | | $.00 | 0% | 20% | | | 1023864 | 2823253 | 143001359 | Verizon New York Inc. | VS | $1,506.58 | $1,506.58 | | $.00 | 0% | 20% | | | 1023864 | 2823417 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.52 | $503.52 | | $.00 | 0% | 40% | | |
$2,024.64 |
$2,024.64 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955885 | 2609182 | 143001192 | AT&T Corp. | T | $16.13 | $16.13 | | $14.47 | 90% | 20% | | | 955885 | 2609183 | 143001359 | Verizon New York Inc. | T | $1,440.94 | $1,440.94 | | $1,440.94 | 100% | 20% | | | 955885 | 2609210 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $251.76 | $251.76 | | $251.76 | 100% | 20% | | |
$1,708.83 |
$1,708.83 | |
$1,707.17 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883084 | 2443601 | 143001192 | AT&T Corp. | T | $30.34 | $30.34 | | $30.34 | 100% | 40% | | | 883084 | 2443608 | 143001359 | Verizon New York Inc. | T | $2,686.46 | $2,686.46 | | $2,686.46 | 100% | 40% | | | 883084 | 2443631 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $479.52 | 100% | 40% | | |
$3,196.32 |
$3,196.32 | |
$3,196.32 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831831 | 2264348 | 143001359 | Verizon New York Inc. | T | $2,563.20 | $2,520.67 | | $2,520.67 | 100% | 40% | | | 831831 | 2264363 | 143001192 | AT&T Corp. | T | $36.38 | $36.38 | | $31.29 | 86% | 40% | | | 831831 | 2264379 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 831831 | 2264392 | 143000677 | Verizon Wireless | T | $113.57 | $0.00 | NF | 0 | 0% | 40% | | | 831831 | 2264396 | 143000677 | Verizon Wireless | T | $113.62 | $0.00 | NF | 0 | 0% | 40% | | |
$3,282.29 |
$3,012.57 | |
$3,007.48 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821527 | 2237259 | 143001359 | Verizon New York Inc. | T | $1,251.89 | $1,251.89 | | $1,251.89 | 100% | 20% | | | 821527 | 2237260 | 143001192 | AT&T Corp. | T | $16.90 | $16.90 | | $16.37 | 97% | 20% | | | 821527 | 2237263 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $227.76 | $0.00 | NF | 0 | 0% | 20% | | | 821527 | 2237266 | 143000677 | Verizon Wireless | T | $61.68 | $61.68 | | $47.42 | 77% | 20% | | | 821527 | 2237269 | 143000677 | Verizon Wireless | T | $61.68 | $61.68 | | $47.43 | 77% | 20% | | |
$1,619.91 |
$1,392.15 | |
$1,363.11 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 769063 | 2080481 | 143001359 | Verizon New York Inc. | T | $1,213.34 | $1,213.34 | | $1,213.34 | 100% | 20% | | | 769063 | 2080482 | 143001192 | AT&T Corp. | T | $16.51 | $16.51 | | $16.51 | 100% | 20% | | | 769063 | 2080483 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $227.76 | $227.76 | | $227.76 | 100% | 20% | | | 769063 | 2080484 | 143000677 | Verizon Wireless | T | $61.37 | $61.37 | | $47.97 | 78% | 20% | | | 769063 | 2080485 | 143000677 | Verizon Wireless | T | $61.37 | $61.37 | | $47.97 | 78% | 20% | | |
$1,580.35 |
$1,580.35 | |
$1,553.55 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 697103 | 1914781 | 143001359 | Verizon New York Inc. | T | $1,226.78 | $1,226.78 | | $1,226.78 | 100% | 20% | | | 697103 | 1914782 | 143001192 | AT&T Corp | T | $15.29 | $15.29 | | $15.29 | 100% | 20% | | | 697103 | 1914783 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $245.04 | 94% | 20% | | |
$1,503.67 |
$1,503.67 | |
$1,487.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637773 | 1766091 | 143001359 | Verizon New York Inc. | T | $1,118.66 | $1,118.66 | | $1,118.66 | 100% | 20% | | | 637773 | 1766092 | 143001192 | AT&T Corporation | T | $17.62 | $17.62 | | $15.40 | 87% | 20% | | | 637773 | 1766093 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$1,397.88 |
$1,397.88 | |
$1,395.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586742 | 1628448 | 143001359 | Verizon New York Inc. | T | $1,077.29 | $1,077.29 | | $1,077.29 | 100% | 20% | | | 586742 | 1628449 | 143001192 | AT&T Corporation | T | $23.95 | $23.95 | | $15.94 | 67% | 20% | | | 586742 | 1628450 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$1,362.84 |
$1,362.84 | |
$1,354.83 | | | | | Funding Year 2006 | No data available for Entity Number 123824 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489128 | 1355999 | 143001359 | Verizon New York Inc. | T | $1,050.62 | $1,050.62 | | $774.95 | 74% | 20% | | | 489128 | 1356001 | 143001192 | AT&T Corp. | T | $17.21 | $17.21 | | $.00 | 0% | 20% | | |
$1,067.83 |
$1,067.83 | |
$774.95 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 415793 | 1142663 | 143001359 | Verizon - New York Inc. | T | $1,298.38 | $1,298.38 | | $1,052.69 | 81% | 20% | | | 415793 | 1142664 | 143001192 | AT&T Corp. | T | $31.20 | $31.20 | | $19.72 | 63% | 20% | | |
$1,329.58 |
$1,329.58 | |
$1,072.41 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383222 | 1056419 | 143001359 | Verizon - New York Inc. | T | $1,289.83 | $1,289.83 | | $1,164.33 | 90% | 20% | | | 383222 | 1056420 | 143001192 | AT&T Corp. | T | $37.66 | $37.66 | | 0 | 0% | 20% | | | 383222 | 1056421 | 143001192 | AT&T Corp. | T | $6.43 | $6.43 | | $6.43 | 100% | 20% | | |
$1,333.92 |
$1,333.92 | |
$1,170.76 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330594 | 893441 | 143001359 | Verizon- New York Inc. | T | $1,330.42 | $1,330.42 | | $1,303.81 | 98% | 20% | | | 330594 | 893442 | 143001192 | AT&T Corp. | T | $19.99 | $19.99 | | $5.46 | 27% | 20% | | | 330594 | 893443 | 143001192 | AT&T Corp. | T | $2.23 | $2.23 | | $2.23 | 100% | 20% | | |
$1,352.64 |
$1,352.64 | |
$1,311.50 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 232493 | 903026 | 143001359 | Verizon- New York Inc. | T | $1,188.00 | $1,188.00 | | $1,188.00 | 100% | 20% | | | 232493 | 903027 | 143001192 | AT&T Corp. | T | $16.20 | $16.20 | | $16.20 | 100% | 20% | | |
$1,204.20 |
$1,204.20 | |
$1,204.20 | | | | | Funding Year 2000 | No data available for Entity Number 123824 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135143 | 201824 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,416.00 | $1,416.00 | | 0 | 0% | 20% | | | 135143 | 201826 | 143001192 | AT&T Corp. | T | $36.00 | $36.00 | | 0 | 0% | 20% | | | 142049 | 290553 | 143008617 | Broadview Networks Holdings, Inc | IC | $1,178.32 | $1,178.32 | | 0 | 0% | 20% | | | 150888 | 290010 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $1,098.00 | $1,098.00 | | 0 | 0% | 20% | | |
$3,728.32 |
$3,728.32 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 123824 in NY in funding year 1998 |
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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: 05/01/2024] |
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