|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | CENTER MORICHES FREE PUB LIB | | | Billed Entity: | 123997 Type: LIBRARY | | | Address: | 235 MAIN ST, CTR MORICHES, NY 11934 | | | | Funding Year 2018 | No data available for Entity Number 123997 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123997 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123997 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 123997 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 123997 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 123997 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 852961 | 2339674 | 143001359 | Verizon New York Inc. | T | $518.40 | $518.40 | | 0 | 0% | 40% | | | 852961 | 2339794 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $718.80 | $718.80 | | 0 | 0% | 40% | | |
$1,237.20 |
$1,237.20 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 798416 | 2161674 | 143001359 | Verizon New York Inc. | T | $470.69 | $470.69 | | $470.69 | 100% | 40% | | | 798416 | 2175443 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $718.80 | $718.80 | | $718.80 | 100% | 40% | | |
$1,189.49 |
$1,189.49 | |
$1,189.49 | | | | | Funding Year 2010 | No data available for Entity Number 123997 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 677825 | 1877095 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $718.80 | $718.80 | | $718.80 | 100% | 40% | | | 677825 | 1877426 | 143001359 | Verizon New York Inc. | T | $423.12 | $464.54 | | $464.54 | 100% | 40% | | | 677825 | 1877558 | 143001192 | AT&T Corp | T | $237.31 | $237.31 | | $.00 | 0% | 40% | | |
$1,379.23 |
$1,420.65 | |
$1,183.34 | | | | | Funding Year 2008 | No data available for Entity Number 123997 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 123997 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538409 | 1491173 | 143001359 | Verizon New York Inc. | T | $1,603.20 | $1,603.20 | | $1,603.20 | 100% | 40% | | | 538409 | 1491174 | 143001192 | AT&T Corp. | T | $604.80 | $604.80 | | $604.80 | 100% | 40% | | |
$2,208.00 |
$2,208.00 | |
$2,208.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 471925 | 1316835 | 143001359 | Verizon New York Inc. | T | $1,574.40 | $0.00 | NF | 0 | 0% | 40% | | | 471925 | 1317539 | 143001192 | AT&T Corp. | T | $542.40 | $0.00 | NF | 0 | 0% | 40% | | |
$2,116.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 123997 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 359072 | 1002227 | 143001359 | Verizon - New York Inc. | T | $1,752.00 | $1,022.00 | | 0 | 0% | 40% | | | 359072 | 1002232 | 143001192 | AT&T Corp. | T | $532.80 | $310.80 | | 0 | 0% | 40% | | |
$2,284.80 |
$1,332.80 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 313228 | 819547 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $2,057.57 | | $1,664.06 | 81% | 40% | | | 313228 | 819740 | 143001192 | AT&T Corp. | T | $336.00 | $336.00 | | $336.00 | 100% | 40% | | |
$2,736.00 |
$2,393.57 | |
$2,000.06 | | | | | Funding Year 2001 | No data available for Entity Number 123997 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 167860 | 329848 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,376.00 | $2,376.00 | | 0 | 0% | 40% | | | 167860 | 329922 | 143001192 | AT&T Corp. | T | $307.20 | $307.20 | | 0 | 0% | 40% | | |
$2,683.20 |
$2,683.20 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 116405 | 169119 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,000.00 | $2,700.00 | | 0 | 0% | 45% | | | 116405 | 169129 | 143001192 | AT&T Corp. | T | $300.00 | $270.00 | | 0 | 0% | 45% | | |
$3,300.00 |
$2,970.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 68964 | 73479 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,983.50 | $4,475.25 | | $3,329.93 | 74% | 45% | | | 68964 | 73482 | 143001192 | AT&T Corp. | T | $238.50 | $357.75 | | $179.55 | 50% | 45% | | |
$3,222.00 |
$4,833.00 | |
$3,509.48 | |
| |
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] |
|
|
