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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: | Hempstead Public Library | | | Billed Entity: | 123828 Type: Library | | | Address: | 115 NICHOLS CT, HEMPSTEAD, NY 11550 | | | | Funding Year 2018 | No data available for Entity Number 123828 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123828 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161032950 | 1699068575 | 143001359 | Verizon New York Inc. | VS | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 161032986 | 1699068637 | 143001192 | AT&T Corp. | VS | $600.00 | $600.00 | | 0 | 0% | 50% | | |
$2,100.00 |
$600.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1024966 | 2843828 | 143001192 | AT&T Corp. | VS | $798.00 | $798.00 | | 0 | 0% | 70% | | | 1024966 | 2843875 | 143001359 | Verizon New York Inc. | VS | $2,100.00 | $2,100.00 | | 0 | 0% | 70% | | |
$2,898.00 |
$2,898.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 973939 | 2651845 | 143001192 | AT&T Corp. | T | $1,034.96 | $1,034.96 | | $1,034.96 | 100% | 90% | | | 973939 | 2651846 | 143001359 | Verizon New York Inc. | T | $2,774.52 | $2,774.52 | | $2,721.24 | 98% | 90% | | |
$3,809.48 |
$3,809.48 | |
$3,756.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 903536 | 2457897 | 143001192 | AT&T Corp. | T | $1,004.72 | $1,004.72 | | $1,004.72 | 100% | 90% | | | 903536 | 2457898 | 143001359 | Verizon New York Inc. | T | $2,819.12 | $2,819.12 | | $2,814.66 | 100% | 90% | | |
$3,823.84 |
$3,823.84 | |
$3,819.38 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 839592 | 2277690 | 143001192 | AT&T Corp. | T | $969.84 | $969.84 | | $969.84 | 100% | 90% | | | 839592 | 2277691 | 143001359 | Verizon New York Inc. | T | $2,934.68 | $2,934.68 | | $2,807.64 | 96% | 90% | | |
$3,904.52 |
$3,904.52 | |
$3,777.48 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 807742 | 2192984 | 143001192 | AT&T Corp. | T | $816.00 | $816.00 | | $816.00 | 100% | 80% | | | 807742 | 2193009 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,640.00 | | $2,632.31 | 100% | 80% | | |
$3,456.00 |
$3,456.00 | |
$3,448.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 757178 | 2046029 | 143001192 | AT&T Corp. | T | $864.00 | $768.00 | | $768.00 | 100% | 80% | | | 757178 | 2046030 | 143001359 | Verizon New York Inc. | T | $2,916.00 | $2,592.00 | | $2,592.00 | 100% | 80% | | | 757178 | 2046031 | 143011489 | Corkrey Electric, Inc. | IC | $3,235.50 | $0.00 | NF | 0 | 0% | 80% | | |
$7,015.50 |
$3,360.00 | |
$3,360.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 674185 | 1840339 | 143001192 | AT&T Corp | T | $1,612.80 | $1,612.80 | | $743.04 | 46% | 80% | | | 674185 | 1840340 | 143001359 | Verizon New York Inc. | T | $2,976.00 | $2,976.00 | | $2,657.57 | 89% | 80% | | |
$4,588.80 |
$4,588.80 | |
$3,400.61 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 633434 | 1750805 | 143001192 | AT&T Corporation | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 80% | | | 633434 | 1750806 | 143001359 | Verizon New York Inc. | T | $2,304.00 | $2,304.00 | | $2,304.00 | 100% | 80% | | |
$3,312.00 |
$3,312.00 | |
$3,312.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586781 | 1628627 | 143001192 | AT&T Corporation | T | $912.00 | $973.34 | | $973.34 | 100% | 80% | | | 586781 | 1628628 | 143001359 | Verizon New York Inc. | T | $2,400.00 | $2,400.00 | | $2,148.38 | 90% | 80% | | |
$3,312.00 |
$3,373.34 | |
$3,121.72 | | | | | Funding Year 2006 | No data available for Entity Number 123828 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 123828 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 123828 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 354468 | 954747 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 80% | | | 354468 | 954748 | 143001359 | Verizon - New York Inc. | T | $3,581.09 | $3,581.09 | | $2,397.52 | 67% | 80% | | |
$4,301.09 |
$4,301.09 | |
$3,117.52 | | | | | Funding Year 2002 | No data available for Entity Number 123828 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263200 | 667234 | 143001192 | AT&T Corp. | T | $518.40 | $518.40 | | $518.40 | 100% | 72% | | | 263200 | 667240 | 143001359 | Verizon- New York Inc. | T | $7,197.12 | $3,736.11 | | $3,128.73 | 84% | 72% | | | 263200 | 667242 | 143011489 | Corkrey Electric, Inc. | IC | $2,016.00 | $0.00 | NF | 0 | 0% | 72% | | |
$9,731.52 |
$4,254.51 | |
$3,647.13 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200417 | 438087 | 143001192 | AT&T Corp. | T | $547.20 | $547.20 | | $547.20 | 100% | 76% | | | 200417 | 706886 | 143001359 | Verizon- New York Inc. | T | $7,596.96 | $7,596.96 | | 0 | 0% | 76% | | | 200417 | 706887 | 143001359 | Verizon- New York Inc. | T | $4,104.00 | $4,104.00 | | $3,668.51 | 89% | 76% | | | 200417 | 706890 | 143006131 | Verio, Inc | IA | $191.52 | $191.52 | | $158.31 | 83% | 76% | | |
$12,439.68 |
$12,439.68 | |
$4,374.02 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 129360 | 192530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,318.40 | $0.00 | NF | 0 | 0% | 80% | | | 140794 | 290065 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,158.40 | $4,900.48 | | 0 | 0% | 76% | | | 140794 | 290067 | 143001192 | AT&T Corp. | T | $403.20 | $383.04 | | $383.04 | 100% | 76% | | | 140794 | 290069 | 143006131 | Verio, Inc | IA | $200.00 | $190.00 | | $158.31 | 83% | 76% | | | 140794 | 290070 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,000.00 | $7,600.00 | | $4,243.92 | 56% | 76% | | |
$19,080.00 |
$13,073.52 | |
$4,785.27 | | | | | Funding Year 1998 | No data available for Entity Number 123828 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: 05/02/2024] |
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