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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: | COHOES PUBLIC LIBRARY | | | Billed Entity: | 124058 Type: Library | | | Address: | 169 MOHAWK STREET, COHOES, NY 12047 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181010920 | 1899017595 | 143026172 | TVC Albany, Inc | VS | $150.29 | $122.30 | | 0 | 0% | 10% | | |
$150.29 |
$122.30 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027919 | 1799059605 | 143026172 | TVC Albany, Inc | VS | $442.51 | $442.51 | | $433.50 | 98% | 30% | | |
$442.51 |
$442.51 | |
$433.50 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007784 | 1699012069 | 143026172 | TVC Albany, Inc | VS | $467.46 | $467.46 | | $467.46 | 100% | 50% | | |
$467.46 |
$467.46 | |
$467.46 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011303 | 2744853 | 143026172 | TVC Albany, Inc | VS | $692.57 | $692.57 | | $692.57 | 100% | 60% | | |
$692.57 |
$692.57 | |
$692.57 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 940287 | 2564647 | 143026172 | TVC Albany, Inc | T | $925.54 | $925.54 | | $925.54 | 100% | 80% | | |
$925.54 |
$925.54 | |
$925.54 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 907335 | 2469721 | 143026172 | TVC Albany, Inc | T | $915.65 | $915.65 | | $915.65 | 100% | 80% | | |
$915.65 |
$915.65 | |
$915.65 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846847 | 2300125 | 143026172 | TVC Albany, Inc | T | $999.07 | $999.07 | | $925.50 | 93% | 80% | | |
$999.07 |
$999.07 | |
$925.50 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 787963 | 2132203 | 143026172 | TVC Albany, Inc | T | $784.70 | $784.70 | | $784.70 | 100% | 80% | | |
$784.70 |
$784.70 | |
$784.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 714607 | 1945391 | 143026172 | TVC Albany, Inc | T | $681.31 | $681.31 | | 0 | 0% | 80% | | |
$681.31 |
$681.31 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 665493 | 1816732 | 143026172 | TVC Albany, Inc | T | $648.86 | $648.86 | | 0 | 0% | 80% | | |
$648.86 |
$648.86 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 630421 | 1755698 | 143026172 | TVC Albany, Inc | T | $866.88 | $866.88 | | $648.86 | 75% | 80% | | |
$866.88 |
$866.88 | |
$648.86 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 556411 | 1534582 | 143030766 | Windstream Communications, LLC | T | $853.34 | $853.34 | | $301.42 | 35% | 80% | | |
$853.34 |
$853.34 | |
$301.42 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 510582 | 1403834 | 143030766 | Windstream Communications, LLC | T | $835.68 | $835.68 | | $771.81 | 92% | 80% | | |
$835.68 |
$835.68 | |
$771.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456871 | 1254265 | 143030766 | Windstream Communications, LLC | T | $803.14 | $803.14 | | $803.14 | 100% | 80% | | |
$803.14 |
$803.14 | |
$803.14 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401503 | 1098002 | 143030766 | Windstream Communications, LLC | T | $772.80 | $772.80 | | 0 | 0% | 80% | | |
$772.80 |
$772.80 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344572 | 931346 | 143001359 | Verizon - New York Inc. | IA | $1,257.60 | $1,257.60 | | 0 | 0% | 80% | | | 344572 | 931347 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,968.00 | $1,968.00 | | 0 | 0% | 80% | | |
$3,225.60 |
$3,225.60 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 296149 | 758711 | 143001359 | Verizon- New York Inc. | T | $1,107.60 | $1,107.60 | | $1,107.60 | 100% | 71% | | | 296149 | 758725 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,746.60 | $1,746.60 | | $1,746.60 | 100% | 71% | | |
$2,854.20 |
$2,854.20 | |
$2,854.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 239359 | 565742 | 143001359 | Verizon- New York Inc. | T | $1,171.20 | $1,039.44 | | $1,039.44 | 100% | 71% | | | 239359 | 598559 | 143030766 | Windstream Communications, LLC | T | $799.20 | $709.29 | | $709.29 | 100% | 71% | | |
$1,970.40 |
$1,748.73 | |
$1,748.73 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 159062 | 307640 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,209.60 | $1,209.60 | | $1,209.60 | 100% | 80% | | | 159062 | 307645 | 143018425 | FairPoint Communications | T | $297.60 | $297.60 | | 0 | 0% | 80% | | |
$1,507.20 |
$1,507.20 | |
$1,209.60 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 132942 | 197539 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | $600.00 | 50% | 80% | | | 132942 | 197547 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 80% | | |
$1,296.00 |
$1,296.00 | |
$696.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 75500 | 76525 | 143001197 | MCI LLC & Subsidiaries | IA | $150.00 | $240.00 | | $240.00 | 100% | 50% | | | 75500 | 76530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,600.00 | $2,205.00 | | $2,205.00 | 100% | 63% | | | 75500 | 76538 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $424.00 | $0.00 | NF | 0 | 0% | 63% | | |
$2,174.00 |
$2,445.00 | |
$2,445.00 | |
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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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