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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: | JERICHO PUBLIC LIBRARY | | | Billed Entity: | 123938 Type: LIBRARY | | | Address: | 1 MERRY LN, JERICHO, NY 11753 | | | | Funding Year 2018 | No data available for Entity Number 123938 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123938 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123938 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1015365 | 2763694 | 143001192 | AT&T Corp. | VS | $26.40 | $26.40 | | $26.40 | 100% | 20% | | | 1015365 | 2763707 | 143001359 | Verizon New York Inc. | VS | $996.00 | $996.00 | | $990.15 | 99% | 20% | | | 1015365 | 2763751 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $58.25 | $58.25 | | $58.25 | 100% | 20% | | |
$1,080.65 |
$1,080.65 | |
$1,074.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 957642 | 2602878 | 143001192 | AT&T Corp. | T | $67.97 | $67.97 | | $48.51 | 71% | 40% | | | 957642 | 2610785 | 143001359 | Verizon New York Inc. | T | $2,012.64 | $2,012.64 | | $2,012.64 | 100% | 40% | | | 957642 | 2610832 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $109.39 | $109.39 | | $109.39 | 100% | 40% | | | 957642 | 2610917 | 143026397 | Verizon Online LLC | IA | $537.50 | $0.00 | NF | 0 | 0% | 40% | | |
$2,727.50 |
$2,190.00 | |
$2,170.54 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 896661 | 2438480 | 143001192 | AT&T Corp. | T | $45.41 | $45.41 | | $45.41 | 100% | 40% | | | 896661 | 2438522 | 143001359 | Verizon New York Inc. | T | $1,954.08 | $1,954.08 | | $1,954.08 | 100% | 40% | | |
$1,999.49 |
$1,999.49 | |
$1,999.49 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 830962 | 2276895 | 143001192 | AT&T Corp. | T | $44.11 | $44.11 | | $44.11 | 100% | 40% | | | 830962 | 2276918 | 143001359 | Verizon New York Inc. | T | $2,302.66 | $2,302.66 | | $1,981.85 | 86% | 40% | | |
$2,346.77 |
$2,346.77 | |
$2,025.96 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 785327 | 2152140 | 143001192 | AT&T Corp. | T | $43.68 | $43.68 | | $41.08 | 94% | 40% | | | 785327 | 2152165 | 143001359 | Verizon New York Inc. | T | $1,878.62 | $1,878.62 | | $1,878.62 | 100% | 40% | | |
$1,922.30 |
$1,922.30 | |
$1,919.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 737420 | 1998737 | 143001192 | AT&T Corp. | T | $41.86 | $41.86 | | $41.76 | 100% | 40% | | | 737420 | 1998753 | 143001359 | Verizon New York Inc. | T | $2,161.54 | $2,161.54 | | $2,075.97 | 96% | 40% | | |
$2,203.40 |
$2,203.40 | |
$2,117.73 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 673685 | 1862122 | 143001192 | AT&T Corp | T | $34.85 | $34.85 | | $34.85 | 100% | 40% | | | 673685 | 1862130 | 143001359 | Verizon New York Inc. | T | $1,858.56 | $1,858.56 | | $1,858.56 | 100% | 40% | | |
$1,893.41 |
$1,893.41 | |
$1,893.41 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 613574 | 1701839 | 143001192 | AT&T Corporation | T | $60.24 | $60.24 | | $38.12 | 63% | 40% | | | 613574 | 1701884 | 143001359 | Verizon New York Inc. | T | $1,916.30 | $1,916.30 | | $1,916.30 | 100% | 40% | | |
$1,976.54 |
$1,976.54 | |
$1,954.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 551335 | 1581462 | 143001192 | AT&T Corporation | T | $52.80 | $52.80 | | $52.80 | 100% | 40% | | | 551335 | 1581634 | 143001359 | Verizon New York Inc. | T | $1,888.90 | $1,888.90 | | $1,888.90 | 100% | 40% | | |
$1,941.70 |
$1,941.70 | |
$1,941.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 505117 | 1407987 | 143001192 | AT&T Corporation | T | $48.00 | $48.00 | | $47.45 | 99% | 40% | | | 505117 | 1411405 | 143001359 | Verizon New York Inc. | T | $1,826.11 | $1,826.11 | | $1,826.11 | 100% | 40% | | |
$1,874.11 |
$1,874.11 | |
$1,873.56 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 488401 | 1354400 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 488401 | 1354401 | 143001359 | Verizon - New York Inc. | T | $1,958.40 | $1,958.40 | | $1,958.40 | 100% | 40% | | |
$2,006.40 |
$2,006.40 | |
$2,006.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434953 | 1212563 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $53.40 | 11% | 40% | | | 434953 | 1212564 | 143001359 | Verizon - New York Inc. | T | $2,136.00 | $2,136.00 | | $1,956.69 | 92% | 40% | | |
$2,616.00 |
$2,616.00 | |
$2,010.09 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 383832 | 1058436 | 143001192 | AT&T Corp. | T | $302.40 | $302.40 | | $302.40 | 100% | 40% | | | 383832 | 1058437 | 143001359 | Verizon - New York Inc. | T | $2,839.78 | $2,839.78 | | $1,966.98 | 69% | 40% | | |
$3,142.18 |
$3,142.18 | |
$2,269.38 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 331229 | 895926 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 20% | | | 331229 | 895927 | 143001359 | Verizon- New York Inc. | T | $1,260.00 | $1,246.66 | | $1,246.66 | 100% | 20% | | |
$1,404.00 |
$1,390.66 | |
$1,390.66 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 266795 | 674719 | 143001192 | AT&T Corp. | T | $149.92 | $149.92 | | $149.92 | 100% | 26% | | | 266795 | 674728 | 143001359 | Verizon- New York Inc. | T | $1,755.75 | $1,755.75 | | $1,755.75 | 100% | 26% | | |
$1,905.67 |
$1,905.67 | |
$1,905.67 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203652 | 466119 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | $141.86 | 55% | 24% | | | 203652 | 466122 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 24% | | | 203652 | 466128 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,584.00 | $1,584.00 | | 0 | 0% | 24% | | | 203652 | 466133 | 143017725 | 3RD Alternative | IA | $2,784.00 | $2,784.00 | | 0 | 0% | 24% | | | 203652 | 466145 | 143004718 | Cisco Systems, Inc. | IC | $840.00 | $0.00 | NF | 0 | 0% | 24% | | | 203652 | 469341 | 143004615 | 3Com Corporation | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 24% | | |
$8,347.20 |
$6,067.20 | |
$1,581.86 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139868 | 217306 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,762.56 | $1,566.72 | | $376.40 | 24% | 24% | | | 139868 | 217309 | 143001192 | AT&T Corp. | T | $288.36 | $256.32 | | $48.10 | 19% | 24% | | | 140044 | 289777 | 143004340 | Dell Marketing LP | IC | $1,620.00 | $1,440.00 | | $1,440.00 | 100% | 24% | | | 150794 | 261100 | 143004340 | Dell Marketing LP | IC | $1,620.00 | $0.01 | | 0 | 0% | 24% | | |
$5,290.92 |
$3,263.05 | |
$1,864.50 | | | | | Funding Year 1998 | No data available for Entity Number 123938 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: 04/30/2024] |
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