|
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: | EAST GREENBUSH COMMUNITY LIBRARY | | | Billed Entity: | 124104 Type: Library | | | Address: | 10 COMMUNITY WAY, EAST GREENBUSH, NY 12061 | | | | Funding Year 2018 | No data available for Entity Number 124104 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124104 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007878 | 1699011186 | 143048275 | Time Warner Cable Business LLC | VS | $516.02 | $516.02 | | $503.86 | 98% | 20% | | |
$516.02 |
$516.02 | |
$503.86 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026999 | 2788672 | 143048275 | Time Warner Cable Business LLC | VS | $755.78 | $755.78 | | $755.78 | 100% | 30% | | |
$755.78 |
$755.78 | |
$755.78 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941617 | 2566168 | 143048275 | Time Warner Cable Business LLC | T | $1,323.36 | $1,323.36 | | $1,323.36 | 100% | 50% | | |
$1,323.36 |
$1,323.36 | |
$1,323.36 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 907307 | 2469654 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,058.69 | $1,058.69 | | $1,058.69 | 100% | 40% | | |
$1,058.69 |
$1,058.69 | |
$1,058.69 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850975 | 2314697 | 143019523 | Time Warner ResCom of New York LLC | T | $1,844.40 | $1,058.68 | | $1,058.68 | 100% | 40% | | |
$1,844.40 |
$1,058.68 | |
$1,058.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 803326 | 2236794 | 143019523 | Time Warner ResCom of New York LLC | T | $1,058.69 | $1,058.69 | | $1,058.69 | 100% | 40% | | |
$1,058.69 |
$1,058.69 | |
$1,058.69 | | | | | Funding Year 2010 | No data available for Entity Number 124104 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 124104 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 124104 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124104 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 509476 | 1400478 | 143001359 | Verizon New York Inc. | T | $1,312.99 | $1,312.99 | | 0 | 0% | 40% | | | 509476 | 1400554 | 143004038 | Verizon Select Services Inc. | T | $137.81 | $137.81 | | 0 | 0% | 40% | | |
$1,450.80 |
$1,450.80 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 466403 | 1282494 | 143001359 | Verizon - New York Inc. | T | $1,117.58 | $1,117.58 | | $1,104.24 | 99% | 40% | | | 466403 | 1282543 | 143004038 | Verizon Select Services Inc. | T | $124.18 | $124.18 | | 0 | 0% | 40% | | |
$1,241.76 |
$1,241.76 | |
$1,104.24 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401522 | 1098071 | 143001359 | Verizon - New York Inc. | T | $1,282.80 | $1,282.80 | | $1,149.90 | 90% | 40% | | |
$1,282.80 |
$1,282.80 | |
$1,149.90 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344523 | 928389 | 143001359 | Verizon - New York Inc. | T | $1,219.20 | $1,219.20 | | $1,136.39 | 93% | 40% | | | 344523 | 928391 | 143005967 | Time Warner Cable(Albany Division) | IA | $715.20 | $715.20 | | 0 | 0% | 40% | | |
$1,934.40 |
$1,934.40 | |
$1,136.39 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 301288 | 772984 | 143001359 | Verizon- New York Inc. | T | $12,576.00 | $1,122.19 | | $1,122.19 | 100% | 40% | | | 303083 | 779501 | 143005967 | Time Warner Cable(Albany Division) | IA | $715.20 | $715.20 | | $715.20 | 100% | 40% | | |
$13,291.20 |
$1,837.39 | |
$1,837.39 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 247228 | 600044 | 143001359 | Verizon- New York Inc. | T | $897.60 | $897.60 | | $897.60 | 100% | 40% | | | 247228 | 600074 | 143001359 | Verizon- New York Inc. | T | $2,289.60 | $2,289.60 | | 0 | 0% | 40% | | |
$3,187.20 |
$3,187.20 | |
$897.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157819 | 305818 | 143001192 | AT&T Corp. | T | $230.40 | $230.40 | | $230.40 | 100% | 40% | | | 157819 | 305819 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $825.60 | $825.60 | | $825.60 | 100% | 40% | | | 157819 | 305821 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $816.00 | $816.00 | | $517.62 | 63% | 40% | | |
$1,872.00 |
$1,872.00 | |
$1,573.62 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135911 | 203599 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $796.80 | $796.80 | | $796.80 | 100% | 40% | | | 135911 | 203605 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 135911 | 203606 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | |
$1,852.80 |
$1,852.80 | |
$1,852.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 79431 | 77977 | 143001197 | MCI LLC & Subsidiaries | IA | $180.00 | $270.00 | | $180.00 | 67% | 50% | | | 79431 | 77984 | 143001359 | New York Tel. Co. | T | $708.00 | $708.00 | | $708.00 | 100% | 40% | | | 79431 | 77987 | 143001192 | AT&T Corp. | T | $70.40 | $70.40 | | $70.40 | 100% | 40% | | | 79431 | 77989 | 143001359 | New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | |
$2,398.40 |
$2,488.40 | |
$2,398.40 | |
| |
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] |
|
|
