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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: | MIDDLE COUNTRY PUBLIC LIBRARY | | | Billed Entity: | 123906 Type: LIBRARY | | | Address: | 101 EASTWOOD BLVD, CENTEREACH, NY 11720 | | | | Funding Year 2018 | No data available for Entity Number 123906 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123906 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123906 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 123906 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 123906 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 926305 | 2536886 | 143000072 | Cablevision Lightpath | T | $3,595.20 | $0.00 | NF | 0 | 0% | 40% | | |
$3,595.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 861067 | 2381036 | 143000072 | Cablevision Lightpath | T | $3,595.20 | $3,595.20 | | 0 | 0% | 40% | | |
$3,595.20 |
$3,595.20 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811903 | 2211711 | 143000072 | Cablevision Lightpath | T | $3,595.20 | $3,595.20 | | 0 | 0% | 40% | | |
$3,595.20 |
$3,595.20 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741070 | 2002471 | 143001192 | AT&T Corp. | T | $8,788.66 | $732.39 | | $732.39 | 100% | 40% | | | 741070 | 2239090 | 143030766 | Windstream Communications, Inc. | T | $3,141.00 | $3,127.79 | | $.00 | 0% | 40% | | | 741070 | 2239091 | 143000072 | Cablevision Lightpath | T | $599.20 | $599.20 | | $599.20 | 100% | 40% | | |
$12,528.86 |
$4,459.38 | |
$1,331.59 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 668543 | 1833714 | 143001192 | AT&T Corp | T | $8,926.85 | $8,926.85 | | $8,926.85 | 100% | 40% | | |
$8,926.85 |
$8,926.85 | |
$8,926.85 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600388 | 1697873 | 143001192 | AT&T Corporation | T | $7,766.21 | $7,766.21 | | $7,766.21 | 100% | 40% | | |
$7,766.21 |
$7,766.21 | |
$7,766.21 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553481 | 1543068 | 143001192 | AT&T Corporation | T | $7,616.83 | $7,616.83 | | $7,616.83 | 100% | 40% | | |
$7,616.83 |
$7,616.83 | |
$7,616.83 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497738 | 1392033 | 143001192 | AT&T Corp. | T | $7,258.51 | $7,258.51 | | $7,258.51 | 100% | 40% | | |
$7,258.51 |
$7,258.51 | |
$7,258.51 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456938 | 1315101 | 143001192 | AT&T Corp. | T | $6,675.74 | $6,675.74 | | $6,675.74 | 100% | 40% | | |
$6,675.74 |
$6,675.74 | |
$6,675.74 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 424041 | 1172510 | 143001192 | AT&T Corp. | T | $5,841.07 | $5,841.07 | | $5,841.07 | 100% | 40% | | | 424073 | 1171982 | 143010240 | Fastnet Coporation | IA | $7,006.13 | $0.00 | NF | 0 | 0% | 40% | | |
$12,847.20 |
$5,841.07 | |
$5,841.07 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 371131 | 1016339 | 143001192 | AT&T Corp. | T | $5,625.22 | $5,625.22 | | $5,625.22 | 100% | 40% | | | 371213 | 1016187 | 143030766 | Windstream Communications, Inc. | IA | $7,006.13 | $7,006.13 | | 0 | 0% | 40% | | |
$12,631.35 |
$12,631.35 | |
$5,625.22 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 300320 | 789607 | 143030766 | Windstream Communications, Inc. | IA | $7,006.13 | $6,506.93 | | $4,337.95 | 67% | 40% | | | 312247 | 839680 | 143001192 | AT&T Corp. | T | $5,516.40 | $5,516.40 | | $5,516.40 | 100% | 40% | | |
$12,522.53 |
$12,023.33 | |
$9,854.35 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 235221 | 550846 | 143030766 | Windstream Communications, Inc. | IA | $9,770.02 | $9,770.02 | | 0 | 0% | 40% | | | 239861 | 568209 | 143001192 | AT&T Corp. | T | $13,703.28 | $13,703.28 | | $5,786.63 | 42% | 40% | | |
$23,473.30 |
$23,473.30 | |
$5,786.63 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 187398 | 392322 | 143001192 | AT&T Corp. | T | $12,901.73 | $12,901.73 | | $11,844.50 | 92% | 40% | | | 187831 | 393274 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,188.66 | $0.00 | NF | 0 | 0% | 40% | | | 188153 | 394147 | 143005943 | PSINet, Inc. | IA | $9,322.48 | $9,322.48 | | $6,567.69 | 70% | 40% | | | 189103 | 396712 | 143005070 | Commpath Inc. | IC | $1,756.80 | $0.00 | NF | 0 | 0% | 40% | | |
$26,169.67 |
$22,224.21 | |
$18,412.19 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 132175 | 196580 | 143001192 | AT&T Corp. | T | $16,320.00 | $16,320.00 | | $16,320.00 | 100% | 40% | | | 132177 | 214672 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,184.00 | $2,184.00 | | $2,159.82 | 99% | 40% | | | 132179 | 196590 | 143005943 | PSINet, Inc. | IA | $2,644.80 | $2,644.80 | | $2,644.80 | 100% | 40% | | |
$21,148.80 |
$21,148.80 | |
$21,124.62 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 4187 | 2774 | 143005943 | PSINet, Inc. | T | $3,866.40 | $3,866.40 | | $3,866.40 | 100% | 40% | | | 27865 | 27923 | 143001359 | New York Tel. Co. | T | $20,658.00 | $20,658.00 | | $20,658.00 | 100% | 40% | | | 45316 | 44241 | 143007076 | Computers By Design, Inc. | IC | $5,844.00 | $0.00 | NF | 0 | 0% | 40% | | | 45316 | 44245 | 143004340 | Dell Marketing LP | IC | $2,458.80 | $0.00 | NF | 0 | 0% | 40% | | | 111202 | 139572 | 143007076 | Computers By Design, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 111204 | 139576 | 143005070 | Commpath Inc. | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | |
$37,267.20 |
$24,524.40 | |
$24,524.40 | |
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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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