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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: | MOHAWK VALLEY LIBRARY SYSTEM |
| | Billed Entity: | 124160 Type: LIBRARY |
| | Address: | 858 DUANESBURG RD, SCHENECTADY, NY 12306 |
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| Funding Year 2018 |
No data available for Entity Number 124160 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 124160 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 124160 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 124160 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 124160 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 124160 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 124160 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 124160 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 124160 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 124160 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 124160 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 124160 in NY in funding year 2007 |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504907 | 1411168 | 143001359 | Verizon New York Inc. | T | $865.32 | $0.00 | NF | 0 | 0% | 50% |
| | 504907 | 1411278 | 143999999 | State Replacement Contract | T | $149.28 | $0.00 | NF | 0 | 0% | 50% |
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$1,014.60 |
$0.00 | |
$0.00 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463296 | 1274290 | 143001192 | AT&T Corp. | T | $110.40 | $110.40 | | $83.98 | 76% | 40% |
| | 463296 | 1274352 | 143001336 | The Middleburgh Telephone Company | T | $575.64 | $575.64 | | $575.64 | 100% | 60% |
| | 463296 | 1274409 | 143001336 | The Middleburgh Telephone Company | T | $449.70 | $449.70 | | $449.70 | 100% | 50% |
| | 463296 | 1275406 | 143001359 | Verizon - New York Inc. | T | $720.00 | $720.00 | | $674.34 | 94% | 40% |
| | 463296 | 1275496 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $313.20 | $313.20 | | $216.57 | 69% | 50% |
| | 463296 | 1275513 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $518.11 | $518.11 | | $396.12 | 76% | 80% |
| | 463296 | 1275571 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $453.35 | $453.35 | | $340.89 | 75% | 70% |
| | 463296 | 1275600 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $330.70 | $330.70 | | $314.59 | 95% | 60% |
| | 463296 | 1275759 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $255.84 | $255.84 | | $209.80 | 82% | 50% |
| | 463296 | 1275777 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $328.10 | $328.10 | | $320.09 | 98% | 70% |
| | 463296 | 1275825 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $452.88 | $452.88 | | $338.21 | 75% | 60% |
| | 463296 | 1276075 | 143001359 | Verizon New York Inc. | T | $224.46 | $224.46 | | $224.46 | 100% | 40% |
| | 463296 | 1276111 | 143001359 | Verizon New York Inc. | T | $487.08 | $487.08 | | $484.52 | 99% | 40% |
| | 463296 | 1276181 | 143001359 | Verizon New York Inc. | T | $143.92 | $143.92 | | $100.55 | 70% | 40% |
| | 463296 | 1276212 | 143001359 | Verizon New York Inc. | T | $215.88 | $215.88 | | $150.82 | 70% | 60% |
| | 463296 | 1276236 | 143001359 | Verizon New York Inc. | T | $143.92 | $143.92 | | $100.47 | 70% | 40% |
| | 463296 | 1276259 | 143001359 | Verizon New York Inc. | T | $179.90 | $179.90 | | $85.69 | 48% | 50% |
| | 463296 | 1276363 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $298.94 | $298.94 | | $295.27 | 99% | 60% |
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$6,202.02 |
$6,202.02 | |
$5,361.71 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 421185 | 1163712 | 143001192 | AT&T Corp. | T | $162.10 | $121.58 | | $108.80 | 89% | 40% |
| | 421185 | 1163790 | 143001359 | Verizon - New York Inc. | T | $53,480.28 | $40,110.21 | | $20,508.52 | 51% | 54% |
| | 421185 | 1163835 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $22,198.12 | $16,648.59 | | $7,517.13 | 45% | 61% |
| | 421185 | 1163886 | 143001197 | MCI Communications Corporation | T | $3,240.00 | $2,430.00 | | $669.60 | 28% | 54% |
| | 421185 | 1163937 | 143001336 | The Middleburgh Telephone Company | T | $1,848.79 | $1,386.59 | | $283.48 | 20% | 55% |
| | 421185 | 1163986 | 143001197 | MCI Communications Corporation | T | $7,419.67 | $5,564.75 | | $2,153.48 | 39% | 60% |
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$88,348.96 |
$66,261.72 | |
$31,241.01 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382483 | 1053608 | 143001359 | Verizon - New York Inc. | T | $728.64 | $728.64 | | $679.29 | 93% | 40% |
| | 382483 | 1053609 | 143001192 | AT&T Corp. | T | $126.48 | $126.48 | | $102.98 | 81% | 40% |
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$855.12 |
$855.12 | |
$782.27 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329763 | 890063 | 143001359 | Verizon- New York Inc. | T | $840.14 | $0.00 | NF | 0 | 0% | 40% |
| | 329763 | 890064 | 143999999 | State Replacement Contract | T | $378.96 | $284.22 | | 0 | 0% | 40% |
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$1,219.10 |
$284.22 | |
$0.00 | |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 266963 | 691589 | 143001359 | Verizon- New York Inc. | T | $854.40 | $854.40 | | $763.96 | 89% | 40% |
| | 266963 | 691590 | 143001192 | AT&T Corp. | T | $163.20 | $163.20 | | 0 | 0% | 40% |
| | 266963 | 695494 | 143999999 | State Replacement Contract | T | $326.38 | $290.11 | | 0 | 0% | 40% |
| | 266963 | 695495 | 143006349 | TeleNet Communications, Inc. | IA | $139.20 | $0.00 | NF | 0 | 0% | 40% |
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$1,483.18 |
$1,307.71 | |
$763.96 | |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202274 | 455408 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | 0 | 0% | 40% |
| | 202274 | 455410 | 143001192 | AT&T Corp. | T | $169.60 | $169.60 | | 0 | 0% | 40% |
| | 202274 | 455411 | 143009268 | Logical Net Corporation | IA | $499.20 | $499.20 | | 0 | 0% | 40% |
| | 202274 | 455413 | 143999999 | State Replacement Contract | T | $381.60 | $381.60 | | 0 | 0% | 40% |
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$1,914.40 |
$1,914.40 | |
$0.00 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144767 | 280962 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $936.00 | $837.75 | | $837.74 | 100% | 40% |
| | 144767 | 280964 | 143001192 | AT&T Corp. | T | $196.80 | $196.80 | | 0 | 0% | 40% |
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$1,132.80 |
$1,034.55 | |
$837.74 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107036 | 108775 | 143001359 | New York Tel. Co. | T | $1,187.14 | $1,187.14 | | $1,187.14 | 100% | 40% |
| | 107036 | 108776 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $96.00 | 57% | 40% |
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$1,355.14 |
$1,355.14 | |
$1,283.14 | |
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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: 04/30/2024] |
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