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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: | RIVERHEAD FREE LIBRARY | | | Billed Entity: | 123989 Type: Library | | | Address: | 330 COURT ST, RIVERHEAD, NY 11901 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181019762 | 1899033859 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,303.42 | $2,303.42 | | $1,151.71 | 50% | 80% | | |
$2,303.42 |
$2,303.42 | |
$1,151.71 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171026530 | 1799056423 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,503.64 | $2,503.64 | | $2,503.64 | 100% | 80% | | | 171027085 | 1799058059 | 143049884 | SaaS Consulting Corp | IC | $59,378.42 | $51,919.34 | | $51,919.34 | 100% | 80% | | | 171027085 | 1799058084 | 143004426 | BELL INDUSTRIES INC | IC | $9,407.04 | $9,407.04 | | $6,898.50 | 73% | 80% | | |
$71,289.10 |
$63,830.02 | |
$61,321.48 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022594 | 1699043307 | 143001359 | Verizon New York Inc. | VS | $1,200.00 | $1,199.88 | | $936.88 | 78% | 20% | | | 161022594 | 1699043331 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,366.56 | $1,366.56 | | $1,154.81 | 85% | 60% | | |
$2,566.56 |
$2,566.44 | |
$2,091.69 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009355 | 2740004 | 143001359 | Verizon New York Inc. | VS | $2,256.00 | $2,256.00 | | $2,256.00 | 100% | 40% | | | 1009355 | 2740151 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,362.17 | $1,362.17 | | $1,348.85 | 99% | 60% | | |
$3,618.17 |
$3,618.17 | |
$3,604.85 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951477 | 2590977 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | 0 | 0% | 60% | | | 951477 | 2591148 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,290.17 | $1,290.17 | | $1,290.17 | 100% | 60% | | |
$4,646.45 |
$4,646.45 | |
$1,290.17 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885310 | 2410085 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $3,159.33 | 94% | 60% | | | 885310 | 2410107 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,222.56 | $1,222.56 | | $1,222.56 | 100% | 60% | | |
$4,578.84 |
$4,578.84 | |
$4,381.89 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 834867 | 2265868 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $3,143.86 | 94% | 60% | | | 834867 | 2265874 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,222.56 | $1,222.56 | | $1,222.56 | 100% | 60% | | |
$4,578.84 |
$4,578.84 | |
$4,366.42 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 773446 | 2098548 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $3,002.31 | 89% | 60% | | | 773446 | 2098620 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,222.56 | $1,222.56 | | $1,222.56 | 100% | 60% | | |
$4,578.84 |
$4,578.84 | |
$4,224.87 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 720905 | 1955897 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $2,751.03 | 82% | 60% | | |
$3,356.28 |
$3,356.28 | |
$2,751.03 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 647752 | 1782434 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $2,787.58 | 83% | 60% | | |
$3,356.28 |
$3,356.28 | |
$2,787.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594415 | 1641333 | 143001359 | Verizon New York Inc. | T | $3,356.28 | $3,356.28 | | $2,849.79 | 85% | 60% | | |
$3,356.28 |
$3,356.28 | |
$2,849.79 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564407 | 1556974 | 143001359 | Verizon New York Inc. | T | $3,239.14 | $3,239.14 | | $2,794.54 | 86% | 60% | | |
$3,239.14 |
$3,239.14 | |
$2,794.54 | | | | | Funding Year 2006 | No data available for Entity Number 123989 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 123989 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 123989 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 123989 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285822 | 735300 | 143003943 | CORECOM | T | $3,486.00 | $3,486.00 | | 0 | 0% | 50% | | |
$3,486.00 |
$3,486.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 123989 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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| | 158414 | 308826 | 143003943 | CORECOM | T | $4,680.00 | $4,368.00 | | 0 | 0% | 56% | | |
$4,680.00 |
$4,368.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 113608 | 162398 | 143003943 | CoreComm | T | $5,760.00 | $5,760.00 | | $2,247.47 | 39% | 60% | | |
$5,760.00 |
$5,760.00 | |
$2,247.47 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111962 | 149328 | 143003943 | CoreComm | T | $4,350.00 | $6,728.00 | | $4,257.18 | 63% | 58% | | |
$4,350.00 |
$6,728.00 | |
$4,257.18 | |
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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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