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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: | VOORHEESVILLE PUBLIC LIBRARY | | | Billed Entity: | 124130 Type: LIBRARY | | | Address: | 51 SCHOOL RD, VOORHEESVILLE, NY 12186 | | | | Funding Year 2018 | No data available for Entity Number 124130 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124130 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124130 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124130 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124130 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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| | 907309 | 2469691 | 143026139 | CornerStone Telephone Company LLC | T | $769.15 | $769.15 | | 0 | 0% | 40% | | |
$769.15 |
$769.15 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850965 | 2312778 | 143026139 | CornerStone Telephone Company LLC | T | $704.40 | $704.40 | | $704.40 | 100% | 40% | | |
$704.40 |
$704.40 | |
$704.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 786292 | 2127200 | 143026139 | CornerStone Telephone Company LLC | T | $699.65 | $699.65 | | $699.65 | 100% | 40% | | |
$699.65 |
$699.65 | |
$699.65 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 730468 | 1975573 | 143026139 | CornerStone Telephone Compant LLC | T | $721.06 | $721.06 | | $704.40 | 98% | 40% | | |
$721.06 |
$721.06 | |
$704.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666756 | 1820372 | 143001359 | Verizon New York Inc. | T | $1,004.54 | $1,004.54 | | 0 | 0% | 40% | | | 666756 | 1820385 | 143001192 | AT&T Corp | T | $637.73 | $637.73 | | 0 | 0% | 40% | | |
$1,642.27 |
$1,642.27 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610212 | 1680455 | 143001359 | Verizon New York Inc. | T | $973.30 | $973.30 | | $973.30 | 100% | 40% | | | 610212 | 1680481 | 143001192 | AT&T Corporation | T | $488.40 | $488.40 | | $488.40 | 100% | 40% | | |
$1,461.70 |
$1,461.70 | |
$1,461.70 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 555587 | 1532642 | 143001359 | Verizon New York Inc. | T | $995.38 | $995.38 | | $995.38 | 100% | 40% | | | 555587 | 1532661 | 143001192 | AT&T Corporation | T | $523.49 | $523.49 | | $523.49 | 100% | 40% | | |
$1,518.87 |
$1,518.87 | |
$1,518.87 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 518212 | 1425859 | 143001359 | Verizon New York Inc. | T | $1,011.36 | $1,011.36 | | $982.71 | 97% | 40% | | | 518212 | 1425920 | 143001192 | AT&T Corp. | T | $562.70 | $562.70 | | $499.18 | 89% | 40% | | |
$1,574.06 |
$1,574.06 | |
$1,481.89 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 451717 | 1241533 | 143001359 | Verizon - New York Inc. | T | $983.42 | $983.42 | | $981.21 | 100% | 40% | | | 451717 | 1241550 | 143001192 | AT&T Corp. | T | $451.49 | $451.49 | | $451.49 | 100% | 40% | | |
$1,434.91 |
$1,434.91 | |
$1,432.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 402653 | 1101700 | 143001359 | Verizon - New York Inc. | T | $1,032.58 | $1,032.58 | | $970.08 | 94% | 40% | | | 402653 | 1101709 | 143001192 | AT&T Corp. | T | $528.96 | $528.96 | | $509.08 | 96% | 40% | | |
$1,561.54 |
$1,561.54 | |
$1,479.16 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 344618 | 928554 | 143001359 | Verizon - New York Inc. | T | $1,060.80 | $1,060.80 | | $993.12 | 94% | 40% | | | 344618 | 928557 | 143001192 | AT&T Corp. | T | $292.80 | $292.80 | | $292.80 | 100% | 40% | | | 344618 | 928566 | 143001359 | Verizon - New York Inc. | IA | $2,457.60 | $2,457.60 | | 0 | 0% | 40% | | |
$3,811.20 |
$3,811.20 | |
$1,285.92 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 299294 | 767780 | 143001359 | Verizon- New York Inc. | T | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 299294 | 767786 | 143001359 | Verizon- New York Inc. | IA | $2,476.80 | $2,476.80 | | $2,283.31 | 92% | 40% | | | 299294 | 767796 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | |
$3,844.80 |
$3,844.80 | |
$3,651.31 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 247078 | 599551 | 143001359 | Verizon- New York Inc. | T | $964.80 | $964.80 | | $946.64 | 98% | 40% | | | 247078 | 599761 | 143001359 | Verizon- New York Inc. | T | $3,038.40 | $3,038.40 | | $2,477.13 | 82% | 40% | | |
$4,003.20 |
$4,003.20 | |
$3,423.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 160008 | 309914 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 160008 | 309916 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 160008 | 309917 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 40% | | |
$3,576.00 |
$3,576.00 | |
$3,576.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 132937 | 197552 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $888.00 | $888.00 | | $888.00 | 100% | 40% | | | 132937 | 197555 | 143001192 | AT&T Corp. | T | $158.40 | $158.40 | | $128.54 | 81% | 40% | | | 132937 | 197557 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $811.20 | $811.20 | | $405.60 | 50% | 40% | | |
$1,857.60 |
$1,857.60 | |
$1,422.14 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 18379 | 16291 | 143001359 | New York Tel. Co. | T | $360.00 | $600.00 | | $600.00 | 100% | 40% | | | 18379 | 16296 | 143001192 | AT&T Corp. | T | $144.00 | $240.00 | | $147.05 | 61% | 40% | | | 18379 | 16310 | 143001359 | New York Tel. Co. | T | $630.00 | $1,050.00 | | $727.52 | 69% | 40% | | | 75472 | 78597 | 143001197 | MCI LLC & Subsidiaries | IA | $180.00 | $270.00 | | $270.00 | 100% | 50% | | |
$1,314.00 |
$2,160.00 | |
$1,744.57 | |
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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: 04/29/2024] |
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