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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: | CLIFTON PARK-HALFMOON PUBLIC LIBRARY | | | Billed Entity: | 124067 Type: LIBRARY | | | Address: | 475 MOE ROAD, CLIFTON PARK, NY 12065 | | | | Funding Year 2018 | No data available for Entity Number 124067 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124067 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124067 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124067 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124067 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 898203 | 2441372 | 143026139 | CornerStone Telephone Company LLC | T | $1,950.14 | $0.00 | NF | 0 | 0% | 40% | | |
$1,950.14 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837446 | 2272266 | 143026139 | CornerStone Telephone Company LLC | T | $1,596.19 | $1,596.19 | | 0 | 0% | 40% | | |
$1,596.19 |
$1,596.19 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821471 | 2237523 | 143026139 | CornerStone Telephone Company LLC | T | $1,625.81 | $1,535.57 | | 0 | 0% | 40% | | |
$1,625.81 |
$1,535.57 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729525 | 1973701 | 143026139 | CornerStone Telephone Compant LLC | T | $1,717.01 | $1,717.01 | | $1,652.49 | 96% | 40% | | |
$1,717.01 |
$1,717.01 | |
$1,652.49 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679572 | 1856033 | 143026139 | CornerStone Telephone Compant LLC | T | $2,068.42 | $1,468.42 | | $1,468.42 | 100% | 40% | | |
$2,068.42 |
$1,468.42 | |
$1,468.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 621049 | 1711464 | 143026139 | CornerStone Telephone Compant LLC | T | $4,063.87 | $4,063.87 | | $1,740.76 | 43% | 40% | | |
$4,063.87 |
$4,063.87 | |
$1,740.76 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 570362 | 1574473 | 143026139 | CornerStone Telephone Compant LLC | T | $4,482.24 | $1,866.24 | | $1,578.62 | 85% | 40% | | |
$4,482.24 |
$1,866.24 | |
$1,578.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500888 | 1377720 | 143001359 | Verizon New York Inc. | T | $2,284.46 | $2,284.46 | | 0 | 0% | 40% | | | 500888 | 1377726 | 143001192 | AT&T Corp. | T | $934.51 | $934.51 | | 0 | 0% | 40% | | |
$3,218.97 |
$3,218.97 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447663 | 1303187 | 143001359 | Verizon - New York Inc. | T | $2,305.10 | $2,305.10 | | $1,696.00 | 74% | 40% | | | 447663 | 1303310 | 143001192 | AT&T Corp. | T | $1,422.53 | $1,422.53 | | $444.00 | 31% | 40% | | |
$3,727.63 |
$3,727.63 | |
$2,140.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 415705 | 1171839 | 143001359 | Verizon - New York Inc. | T | $2,121.60 | $2,121.60 | | $1,985.00 | 94% | 40% | | |
$2,121.60 |
$2,121.60 | |
$1,985.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 365567 | 992691 | 143001359 | Verizon - New York Inc. | T | $2,160.00 | $2,160.00 | | $2,020.00 | 94% | 40% | | | 369415 | 1007101 | 143005967 | Time Warner Cable(Albany Division) | IA | $911.76 | $911.76 | | 0 | 0% | 40% | | |
$3,071.76 |
$3,071.76 | |
$2,020.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 310285 | 807152 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,032.18 | | $1,968.00 | 97% | 40% | | | 312847 | 818316 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 314715 | 825164 | 143001359 | Verizon- New York Inc. | IA | $984.00 | $984.00 | | 0 | 0% | 40% | | |
$5,304.00 |
$5,176.18 | |
$1,968.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 251292 | 616454 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 251697 | 618087 | 143001359 | Verizon- New York Inc. | IA | $983.76 | $983.76 | | 0 | 0% | 40% | | | 258972 | 651788 | 143001359 | Verizon- New York Inc. | T | $2,160.00 | $2,160.00 | | $1,854.00 | 86% | 40% | | |
$5,303.76 |
$5,303.76 | |
$1,854.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 168902 | 341603 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,319.98 | $2,319.98 | | 0 | 0% | 40% | | | 168902 | 341695 | 143001192 | AT&T Corp. | T | $264.00 | $264.00 | | 0 | 0% | 40% | | | 168913 | 343464 | 143004340 | Dell Marketing LP | IC | $1,896.00 | $0.00 | NF | 0 | 0% | 40% | | | 168913 | 343633 | 143004340 | Dell Marketing LP | IC | $1,896.00 | $0.00 | NF | 0 | 0% | 40% | | | 168913 | 343696 | 143004340 | Dell Marketing LP | IC | $2,142.40 | $0.00 | NF | 0 | 0% | 40% | | | 168913 | 343758 | 143004340 | Dell Marketing LP | IC | $283.60 | $0.00 | NF | 0 | 0% | 40% | | |
$8,801.98 |
$2,583.98 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 133692 | 211174 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,319.98 | $2,319.98 | | $2,046.00 | 88% | 40% | | |
$2,319.98 |
$2,319.98 | |
$2,046.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 49160 | 47154 | 143001359 | New York Tel. Co. | T | $3,093.31 | $3,093.31 | | $3,093.31 | 100% | 40% | | |
$3,093.31 |
$3,093.31 | |
$3,093.31 | |
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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: 05/02/2024] |
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