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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: | SMITHTOWN LIBRARY | | | Billed Entity: | 123972 Type: LIBRARY | | | Address: | 148 SMITHTOWN BOULEVARD, NESCONSET, NY 11767 | | | | Funding Year 2018 | No data available for Entity Number 123972 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123972 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123972 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1028145 | 2825662 | 143001359 | Verizon New York Inc. | VS | $2,460.00 | $2,460.00 | | $2,460.00 | 100% | 20% | | | 1028145 | 2825793 | 143001192 | AT&T Corp. | VS | $111.89 | $111.89 | | 0 | 0% | 20% | | | 1028145 | 2825832 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $72.79 | $72.79 | | $72.79 | 100% | 20% | | | 1028145 | 2825875 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,486.08 | $1,486.08 | | $1,486.08 | 100% | 40% | | | 1028145 | 2825964 | 143001359 | Verizon New York Inc. | VS | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 20% | | |
$8,210.76 |
$8,210.76 | |
$8,098.87 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 982076 | 2677813 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $195.41 | $195.41 | | $195.41 | 100% | 40% | | | 982076 | 2687141 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,390.08 | $1,390.08 | | $1,390.08 | 100% | 40% | | | 982076 | 2687385 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $41.34 | 6% | 40% | | | 982076 | 2687764 | 143001359 | Verizon New York Inc. | T | $10,392.00 | $9,275.71 | | $9,275.71 | 100% | 40% | | | 982076 | 2687929 | 143001359 | Verizon New York Inc. | T | $9,613.49 | $9,613.49 | | $9,275.71 | 96% | 40% | | |
$22,262.98 |
$21,146.69 | |
$20,178.25 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 928455 | 2536216 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $604.66 | $604.66 | | $454.95 | 75% | 40% | | | 928455 | 2536563 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,440.00 | $1,440.00 | | $1,438.08 | 100% | 40% | | | 928455 | 2536683 | 143001359 | Verizon New York Inc. | T | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 40% | | | 928455 | 2536791 | 143006742 | Sprint Spectrum, L.P. | T | $283.20 | $283.20 | | 0 | 0% | 40% | | | 928455 | 2536879 | 143001192 | AT&T Corp. | T | $595.20 | $595.20 | | $595.20 | 100% | 40% | | | 928455 | 2537155 | 143001359 | Verizon New York Inc. | T | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 40% | | |
$26,923.06 |
$26,923.06 | |
$26,488.23 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 873505 | 2383706 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | $384.00 | 100% | 40% | | | 873505 | 2383832 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,416.00 | $1,416.00 | | $1,321.88 | 93% | 40% | | | 873505 | 2383913 | 143001359 | Verizon New York Inc. | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 40% | | | 873505 | 2384253 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $2,924.80 | $0.00 | NF | 0 | 0% | 40% | | | 873505 | 2384348 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$22,964.80 |
$20,040.00 | |
$19,945.88 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 817816 | 2225850 | 143000677 | Verizon Wireless | T | $1,233.60 | $1,233.60 | | $1,233.60 | 100% | 40% | | | 817816 | 2225996 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,344.00 | $336.00 | | $.00 | 0% | 40% | | | 817816 | 2226280 | 143001359 | Verizon New York Inc. | T | $14,107.20 | $14,107.20 | | $14,107.20 | 100% | 40% | | | 817816 | 2226722 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $2,193.60 | $0.00 | NF | 0 | 0% | 40% | | |
$18,878.40 |
$15,676.80 | |
$15,340.80 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 767656 | 2076132 | 143001192 | AT&T Corp. | T | $1,400.02 | $1,400.02 | | $1,400.02 | 100% | 40% | | | 767656 | 2076191 | 143000677 | Verizon Wireless | T | $940.90 | $940.90 | | $940.90 | 100% | 40% | | | 767656 | 2076327 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,516.80 | $1,516.80 | | $330.49 | 22% | 40% | | | 767656 | 2076456 | 143001359 | Verizon New York Inc. | T | $10,644.19 | $10,644.19 | | $10,644.19 | 100% | 40% | | |
$14,501.91 |
$14,501.91 | |
$13,315.60 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 695728 | 1911538 | 143001192 | AT&T Corp | T | $1,320.00 | $880.00 | | $880.00 | 100% | 40% | | | 695728 | 1911601 | 143001359 | Verizon New York Inc. | T | $13,440.00 | $8,960.00 | | $8,960.00 | 100% | 40% | | | 695728 | 1911669 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $.00 | 0% | 40% | | | 695728 | 1911748 | 143000677 | Verizon Wireless | T | $1,080.00 | $720.00 | | $720.00 | 100% | 40% | | |
$17,760.00 |
$12,480.00 | |
$10,560.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633791 | 1753619 | 143001192 | AT&T Corporation | T | $1,320.00 | $1,320.00 | | $1,320.00 | 100% | 40% | | | 633791 | 1753933 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 40% | | | 633791 | 1754027 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,536.00 | $1,536.00 | | 0 | 0% | 40% | | | 633791 | 1754109 | 143000677 | Verizon Wireless | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | |
$16,776.00 |
$16,776.00 | |
$15,240.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576686 | 1595491 | 143001192 | AT&T Corporation | T | $1,104.00 | $0.00 | NF | 0 | 0% | 40% | | | 576686 | 1596136 | 143001359 | Verizon New York Inc. | T | $12,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 576686 | 1596378 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,536.00 | $0.00 | NF | 0 | 0% | 40% | | | 576686 | 1596452 | 143000677 | Verizon Wireless | T | $931.20 | $0.00 | NF | 0 | 0% | 40% | | |
$15,571.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 536032 | 1483956 | 143001192 | AT&T Corporation | T | $1,094.40 | $1,094.40 | | $1,094.40 | 100% | 40% | | | 536032 | 1484242 | 143001359 | Verizon New York Inc. | T | $11,976.00 | $11,976.00 | | 0 | 0% | 40% | | | 536032 | 1484933 | 143000677 | Verizon Wireless | T | $948.43 | $948.43 | | $948.43 | 100% | 40% | | | 536032 | 1485021 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,962.24 | $1,962.24 | | 0 | 0% | 40% | | |
$15,981.07 |
$15,981.07 | |
$2,042.83 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 482074 | 1335598 | 143001192 | AT&T Corp. | T | $1,230.00 | $984.00 | | $984.00 | 100% | 40% | | | 482074 | 1335691 | 143001359 | Verizon New York Inc. | T | $16,686.00 | $13,348.80 | | $13,348.80 | 100% | 40% | | |
$17,916.00 |
$14,332.80 | |
$14,332.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 414127 | 1162741 | 143001192 | AT&T Corp. | T | $680.93 | $680.93 | | $680.93 | 100% | 40% | | | 414127 | 1162906 | 143001359 | Verizon - New York Inc. | T | $10,311.60 | $10,311.60 | | $10,311.60 | 100% | 40% | | |
$10,992.53 |
$10,992.53 | |
$10,992.53 | | | | | Funding Year 2003 | No data available for Entity Number 123972 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329554 | 889372 | 143001192 | AT&T Corp. | T | $1,673.76 | $1,486.42 | | 0 | 0% | 40% | | | 329554 | 889373 | 143001359 | Verizon - New York Inc. | T | $9,525.50 | $8,704.27 | | 0 | 0% | 40% | | |
$11,199.26 |
$10,190.69 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 123972 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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| | 156374 | 329985 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $9,585.60 | $0.00 | NF | 0 | 0% | 40% | | | 156374 | 403740 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,470.40 | $9,470.40 | | 0 | 0% | 40% | | | 156374 | 403849 | 143001192 | AT&T Corp. | T | $1,233.60 | $0.00 | NF | 0 | 0% | 40% | | |
$20,289.60 |
$9,470.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142613 | 274112 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $10,198.46 | $10,198.46 | | 0 | 0% | 40% | | | 142613 | 274502 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,082.40 | $9,082.40 | | 0 | 0% | 40% | | | 142613 | 274504 | 143001192 | AT&T Corp. | T | $714.00 | $714.00 | | 0 | 0% | 40% | | |
$19,994.86 |
$19,994.86 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 23085 | 104620 | 143001359 | New York Tel. Co. | T | $12,400.00 | $12,400.00 | | $10,253.56 | 83% | 40% | | | 23085 | 104633 | 143001192 | AT&T Corp. | T | $533.20 | $533.20 | | $533.20 | 100% | 40% | | | 61658 | 57585 | 143001359 | New York Tel. Co. | IA | $12,580.00 | $12,580.00 | | $9,265.38 | 74% | 40% | | |
$25,513.20 |
$25,513.20 | |
$20,052.14 | |
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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: 04/29/2024] |
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