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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: | NORTHPORT PUBLIC LIBRARY | | | Billed Entity: | 123952 Type: Library System | | | Address: | 151 LAUREL AVE, NORTHPORT, NY 11768 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012728 | 1899020530 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,000.00 | $6,000.00 | | $4,000.00 | 67% | 40% | | | 181012728 | 1899020534 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $911.04 | $911.04 | | $911.04 | 100% | 40% | | | 181012728 | 1899020537 | 143026397 | Verizon Online LLC | IA | $1,123.01 | $1,123.01 | | $1,075.01 | 96% | 40% | | |
$8,034.05 |
$8,034.05 | |
$5,986.05 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171010891 | 1799028749 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,120.70 | $1,120.70 | | $911.04 | 81% | 40% | | | 171010891 | 1799028763 | 143026397 | Verizon Online LLC | IA | $1,027.01 | $1,027.01 | | $1,027.01 | 100% | 40% | | | 171010891 | 1799031005 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | |
$8,147.71 |
$8,147.71 | |
$7,938.05 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037588 | 1699080184 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | | 161037588 | 1699080198 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $863.04 | $863.04 | | $863.04 | 100% | 40% | | | 161037588 | 1699080205 | 143026397 | Verizon Online LLC | IA | $1,123.01 | $1,123.01 | | $1,027.01 | 91% | 40% | | | 161037683 | 1699080350 | 143004340 | Dell Marketing LP | IC | $1,459.92 | $1,459.92 | | $1,459.92 | 100% | 40% | | | 161037683 | 1699080356 | 143040859 | Rubicon | IC | $285.37 | $285.37 | | $285.37 | 100% | 40% | | |
$9,731.34 |
$9,731.34 | |
$9,635.34 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1008728 | 2738263 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,727.14 | $7,727.14 | | $6,000.00 | 78% | 40% | | | 1008728 | 2738264 | 143001359 | Verizon New York Inc. | VS | $1,880.00 | $1,880.00 | | $612.77 | 33% | 20% | | | 1008728 | 2738265 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,797.00 | $1,797.00 | | $1,653.24 | 92% | 20% | | | 1008728 | 2738266 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $844.18 | $844.18 | | $844.18 | 100% | 40% | | | 1008728 | 2780583 | 143026397 | Verizon Online LLC | IA | $1,205.71 | $1,205.71 | | $1,103.96 | 92% | 40% | | |
$13,454.03 |
$13,454.03 | |
$10,214.15 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966590 | 2669279 | 143001197 | Verizon Business Global LLC | T | $128.50 | $128.50 | | $4.15 | 3% | 40% | | | 966590 | 2669286 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,767.36 | $7,767.36 | | $6,996.00 | 90% | 40% | | | 966590 | 2669300 | 143001359 | Verizon New York Inc. | T | $5,700.67 | $5,700.67 | | $1,655.76 | 29% | 40% | | | 966590 | 2669301 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $4,592.52 | $4,592.52 | | $4,093.97 | 89% | 40% | | | 966590 | 2669302 | 143026397 | Verizon Online LLC | IA | $1,027.01 | $1,027.01 | | $1,007.90 | 98% | 40% | | |
$19,216.06 |
$19,216.06 | |
$13,757.78 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924024 | 2522114 | 143005274 | Lightower Fiber Networks II, LLC | T | $7,726.85 | $7,726.85 | | $7,726.85 | 100% | 40% | | | 924024 | 2522212 | 143001197 | Verizon Business Global LLC | T | $3,216.82 | $3,216.82 | | $116.23 | 4% | 40% | | | 924024 | 2522249 | 143001359 | Verizon New York Inc. | T | $2,318.59 | $2,318.59 | | $2,318.59 | 100% | 40% | | | 924024 | 2523152 | 143026397 | Verizon Online LLC | IA | $503.95 | $503.95 | | $503.95 | 100% | 40% | | | 924024 | 2523172 | 143026397 | Verizon Online LLC | IA | $503.95 | $503.95 | | $503.95 | 100% | 40% | | |
$14,270.16 |
$14,270.16 | |
$11,169.57 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833248 | 2276509 | 143001359 | Verizon New York Inc. | T | $2,885.04 | $2,885.04 | | $2,885.04 | 100% | 40% | | | 833248 | 2276514 | 143001359 | Verizon New York Inc. | T | $2,319.79 | $2,319.79 | | $2,319.79 | 100% | 40% | | | 861347 | 2346377 | 143005274 | Lightower Fiber Networks II, LLC | T | $8,115.65 | $7,726.85 | | $7,726.85 | 100% | 40% | | |
$13,320.48 |
$12,931.68 | |
$12,931.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 777090 | 2119767 | 143001359 | Verizon New York Inc. | T | $2,952.00 | $2,952.00 | | $2,952.00 | 100% | 40% | | | 777090 | 2119785 | 143001359 | Verizon New York Inc. | T | $2,064.00 | $1,872.00 | | $1,872.00 | 100% | 40% | | |
$5,016.00 |
$4,824.00 | |
$4,824.00 | | | | | Funding Year 2010 | No data available for Entity Number 123952 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676357 | 1847073 | 143001359 | Verizon New York Inc. | T | $2,857.20 | $2,857.20 | | $2,857.20 | 100% | 40% | | | 676357 | 1847107 | 143001359 | Verizon New York Inc. | T | $1,884.77 | $1,884.77 | | $1,884.77 | 100% | 40% | | |
$4,741.97 |
$4,741.97 | |
$4,741.97 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 613028 | 1688384 | 143001359 | Verizon New York Inc. | T | $2,856.00 | $2,856.00 | | $2,856.00 | 100% | 40% | | | 613028 | 1688411 | 143001359 | Verizon New York Inc. | T | $2,208.00 | $2,208.00 | | $2,208.00 | 100% | 40% | | |
$5,064.00 |
$5,064.00 | |
$5,064.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564442 | 1557923 | 143001359 | Verizon New York Inc. | T | $3,168.00 | $1,584.00 | | $.00 | 0% | 40% | | | 564442 | 1557975 | 143001359 | Verizon New York Inc. | T | $2,236.80 | $1,118.40 | | $.00 | 0% | 40% | | |
$5,404.80 |
$2,702.40 | |
$0.00 | | | | | Funding Year 2006 | No data available for Entity Number 123952 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 452406 | 1243189 | 143001359 | Verizon - New York Inc. | T | $3,229.10 | $3,229.10 | | $660.63 | 20% | 40% | | | 452406 | 1243195 | 143001359 | Verizon New York Inc. | T | $3,360.00 | $2,869.92 | | $2,856.33 | 100% | 40% | | | 452406 | 1243202 | 143001359 | Verizon - New York Inc. | T | $2,208.00 | $2,208.00 | | $1,871.74 | 85% | 40% | | |
$8,797.10 |
$8,307.02 | |
$5,388.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 416628 | 1145518 | 143001359 | Verizon - New York Inc. | T | $3,312.00 | $3,312.00 | | $3,251.32 | 98% | 40% | | | 416628 | 1145586 | 143001359 | Verizon - New York Inc. | T | $3,000.00 | $3,000.00 | | $2,832.32 | 94% | 40% | | | 416628 | 1145839 | 143001359 | Verizon - New York Inc. | T | $2,352.00 | $1,949.14 | | $1,858.34 | 95% | 40% | | |
$8,664.00 |
$8,261.14 | |
$7,941.98 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346771 | 933887 | 143001359 | Verizon - New York Inc. | T | $3,360.00 | $3,360.00 | | $2,352.93 | 70% | 40% | | | 346771 | 933966 | 143001359 | Verizon - New York Inc. | T | $4,320.00 | $4,320.00 | | $2,861.01 | 66% | 40% | | | 346771 | 933976 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,083.92 | | $1,855.93 | 89% | 40% | | |
$10,560.00 |
$9,763.92 | |
$7,069.87 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329766 | 890069 | 143001359 | Verizon- New York Inc. | T | $7,680.00 | $7,680.00 | | $6,476.00 | 84% | 40% | | | 329766 | 890070 | 143001359 | Verizon- New York Inc. | T | $3,552.00 | $3,552.00 | | $3,371.42 | 95% | 40% | | |
$11,232.00 |
$11,232.00 | |
$9,847.42 | | | | | Funding Year 2001 | No data available for Entity Number 123952 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165415 | 323256 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,520.00 | $8,928.00 | | $8,573.03 | 96% | 40% | | | 165415 | 323276 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $1,321.90 | 61% | 40% | | | 165415 | 323290 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $480.00 | $480.00 | | $468.42 | 98% | 40% | | | 165415 | 323367 | 143025240 | Cingular Wireless | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 165415 | 323387 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $3,600.00 | | $3,509.96 | 97% | 40% | | |
$17,952.00 |
$15,360.00 | |
$14,065.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116280 | 164565 | 143025240 | Cingular Wireless | T | $153.60 | $153.60 | | $153.60 | 100% | 40% | | | 116380 | 170711 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,532.80 | $3,532.80 | | $3,532.80 | 100% | 40% | | | 116386 | 170459 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $447.22 | $447.22 | | $447.22 | 100% | 40% | | | 116392 | 170509 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,176.00 | $10,176.00 | | $10,176.00 | 100% | 40% | | | 116392 | 170648 | 143001192 | AT&T Corp. | T | $2,064.00 | $2,064.00 | | $2,064.00 | 100% | 40% | | |
$16,373.62 |
$16,373.62 | |
$16,373.62 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 38316 | 89789 | 143001359 | New York Tel. Co. | IA | $2,749.60 | $2,749.60 | | $1,911.56 | 70% | 40% | | | 46247 | 45751 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 48315 | 46615 | 143001359 | New York Tel. Co. | T | $5,257.50 | $5,257.50 | | $5,257.50 | 100% | 40% | | | 48460 | 66151 | 143001359 | New York Tel. Co. | IA | $187.38 | $187.38 | | $187.38 | 100% | 40% | | | 48461 | 97221 | 143005588 | CDW Computer Centers, Inc. | IC | $3,065.64 | $0.00 | NF | 0 | 0% | 40% | | | 57918 | 97206 | 143005588 | CDW Computer Centers, Inc. | IC | $212.87 | $0.00 | NF | 0 | 0% | 40% | | |
$11,832.99 |
$8,554.48 | |
$7,716.44 | |
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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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