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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: | SYOSSET PUBLIC LIBRARY | | | Billed Entity: | 123976 Type: LIBRARY | | | Address: | 225 S OYSTER BAY RD, SYOSSET, NY 11791 | | | | Funding Year 2018 | No data available for Entity Number 123976 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123976 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123976 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1030639 | 2817138 | 143001359 | Verizon New York Inc. | VS | $3,751.63 | $1,875.82 | | $1,875.82 | 100% | 20% | | |
$3,751.63 |
$1,875.82 | |
$1,875.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 976684 | 2661303 | 143001359 | Verizon New York Inc. | T | $3,822.58 | $3,822.58 | | $3,822.58 | 100% | 40% | | |
$3,822.58 |
$3,822.58 | |
$3,822.58 | | | | | Funding Year 2013 | No data available for Entity Number 123976 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 860044 | 2341088 | 143001359 | Verizon New York Inc. | T | $3,840.58 | $3,840.58 | | $3,840.58 | 100% | 40% | | |
$3,840.58 |
$3,840.58 | |
$3,840.58 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814403 | 2213204 | 143001359 | Verizon New York Inc. | T | $3,817.92 | $3,817.92 | | $3,817.92 | 100% | 40% | | |
$3,817.92 |
$3,817.92 | |
$3,817.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 753053 | 2035057 | 143001359 | Verizon New York Inc. | T | $3,902.26 | $3,851.90 | | $3,851.90 | 100% | 40% | | |
$3,902.26 |
$3,851.90 | |
$3,851.90 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675675 | 1844985 | 143001359 | Verizon New York Inc. | T | $3,776.50 | $3,776.50 | | $3,776.50 | 100% | 40% | | |
$3,776.50 |
$3,776.50 | |
$3,776.50 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626914 | 1729752 | 143001359 | Verizon New York Inc. | T | $3,788.98 | $3,788.98 | | $3,788.98 | 100% | 40% | | |
$3,788.98 |
$3,788.98 | |
$3,788.98 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 583536 | 1617437 | 143001359 | Verizon New York Inc. | T | $3,307.20 | $3,783.02 | | $3,783.02 | 100% | 40% | | |
$3,307.20 |
$3,783.02 | |
$3,783.02 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 533908 | 1476591 | 143001359 | Verizon New York Inc. | T | $2,673.60 | $2,673.60 | | $2,673.60 | 100% | 40% | | | 533908 | 1476680 | 143001192 | AT&T Corp. | T | $614.40 | $0.00 | NF | 0 | 0% | 40% | | |
$3,288.00 |
$2,673.60 | |
$2,673.60 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489336 | 1356610 | 143001359 | Verizon New York Inc. | T | $2,726.40 | $2,726.40 | | $2,642.18 | 97% | 40% | | | 489336 | 1356611 | 143001192 | AT&T Corp. | T | $552.00 | $552.00 | | $552.00 | 100% | 40% | | |
$3,278.40 |
$3,278.40 | |
$3,194.18 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 435070 | 1212922 | 143001359 | Verizon - New York Inc. | T | $3,232.08 | $3,232.08 | | $3,232.08 | 100% | 40% | | | 435070 | 1212923 | 143001192 | AT&T Corp. | T | $560.93 | $560.93 | | $560.93 | 100% | 40% | | |
$3,793.01 |
$3,793.01 | |
$3,793.01 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383463 | 1057125 | 143001359 | Verizon - New York Inc. | T | $3,705.60 | $3,705.60 | | $3,705.60 | 100% | 40% | | | 383463 | 1057126 | 143001192 | AT&T Corp. | T | $897.60 | $897.60 | | $897.60 | 100% | 40% | | |
$4,603.20 |
$4,603.20 | |
$4,603.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 331301 | 896230 | 143001359 | Verizon- New York Inc. | T | $2,401.20 | $1,656.00 | | $1,656.00 | 100% | 20% | | | 331301 | 896231 | 143001192 | AT&T Corp. | T | $706.44 | $487.20 | | $487.20 | 100% | 20% | | |
$3,107.64 |
$2,143.20 | |
$2,143.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 267633 | 687298 | 143001359 | Verizon- New York Inc. | T | $2,307.24 | $2,307.24 | | $2,307.24 | 100% | 29% | | | 267633 | 687301 | 143001192 | AT&T Corp. | T | $365.40 | $365.40 | | $365.40 | 100% | 29% | | | 267633 | 688372 | 143020177 | Reale Electric, Inc. | IC | $1,165.80 | $0.00 | NF | 0 | 0% | 29% | | |
$3,838.44 |
$2,672.64 | |
$2,672.64 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204660 | 469657 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,859.84 | $2,859.84 | | $2,859.84 | 100% | 36% | | | 204660 | 469668 | 143001192 | AT&T Corp. | T | $444.96 | $444.96 | | $444.96 | 100% | 36% | | |
$3,304.80 |
$3,304.80 | |
$3,304.80 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136655 | 205230 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,112.64 | $4,112.64 | | $2,372.00 | 58% | 36% | | | 136655 | 205233 | 143001192 | AT&T Corp. | T | $336.96 | $336.96 | | $336.96 | 100% | 36% | | | 208748 | 483198 | 143004340 | Dell Marketing LP | IC | $1,728.00 | $1,392.00 | | 0 | 0% | 29% | | | 208748 | 483199 | 143007779 | Compucom Systems, Inc. | IC | $304.20 | $0.00 | NF | 0 | 0% | 29% | | | 208748 | 483538 | 143020177 | Reale Electric, Inc. | IC | $900.00 | $725.00 | | 0 | 0% | 29% | | | 208748 | 483539 | 143013236 | Micro Computer Product & Service, Inc. | IC | $331.92 | $267.38 | | 0 | 0% | 29% | | |
$7,713.72 |
$6,833.98 | |
$2,708.96 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 34418 | 34680 | 143001359 | New York Tel. Co. | T | $3,974.04 | $6,483.96 | | $6,483.96 | 100% | 36% | | |
$3,974.04 |
$6,483.96 | |
$6,483.96 | |
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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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