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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: | MID-HUDSON LIBRARY | | | Billed Entity: | 124256 Type: Library | | | Address: | 103 MARKET ST, POUGHKEEPSIE, NY 12601 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181015066 | 1899035609 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,965.97 | $7,965.97 | | $7,965.96 | 100% | 90% | | | 181015066 | 1899035634 | 143001359 | Verizon New York Inc. | VS | $966.00 | $966.00 | | 0 | 0% | 10% | | |
$8,931.97 |
$8,931.97 | |
$7,965.96 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171001632 | 1799002385 | 143001359 | Verizon New York Inc. | VS | $2,778.84 | $2,778.84 | | $2,633.58 | 95% | 30% | | | 171001632 | 1799002393 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $129.35 | $129.35 | | $129.35 | 100% | 30% | | | 171001632 | 1799002405 | 143005274 | Lightower Fiber Networks II, LLC | IA | $10,440.00 | $10,440.00 | | $10,440.00 | 100% | 90% | | |
$13,348.19 |
$13,348.19 | |
$13,202.93 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161016069 | 1699028474 | 143001359 | Verizon New York Inc. | VS | $5,700.00 | $5,700.00 | | $4,598.29 | 81% | 50% | | | 161016069 | 1699028484 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $214.68 | $214.68 | | $214.68 | 100% | 50% | | | 161016069 | 1699045334 | 143005274 | Lightower Fiber Networks II, LLC | IA | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | |
$21,574.68 |
$21,574.68 | |
$20,472.97 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010988 | 2744705 | 143001359 | Verizon New York Inc. | VS | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 70% | | | 1010988 | 2744723 | 143005274 | Lightower Fiber Networks II, LLC | IA | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 1010988 | 2744742 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $420.00 | $420.00 | | $420.00 | 100% | 70% | | |
$23,640.00 |
$23,640.00 | |
$23,640.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 967303 | 2633043 | 143026139 | CornerStone Telephone Company LLC | T | $9,450.00 | $9,450.00 | | $8,670.35 | 92% | 90% | | | 967303 | 2633324 | 143005274 | Lightower Fiber Networks II, LLC | IA | $21,459.60 | $21,459.60 | | $15,710.00 | 73% | 90% | | | 967303 | 2645922 | 143001359 | Verizon New York Inc. | T | $1,092.96 | $1,092.96 | | $1,026.07 | 94% | 90% | | | 967303 | 2649689 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,029.67 | $1,029.67 | | $745.75 | 72% | 90% | | | 967829 | 2633468 | 143004501 | Amer.com | IC | $539.97 | $0.00 | NF | 0 | 0% | 90% | | | 967829 | 2633491 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $11,022.73 | $0.00 | NF | 0 | 0% | 90% | | |
$44,594.93 |
$33,032.23 | |
$26,152.17 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 907589 | 2470550 | 143026139 | CornerStone Telephone Company LLC | T | $11,178.00 | $11,178.00 | | $8,661.08 | 77% | 90% | | | 907589 | 2470587 | 143005274 | Lightower Fiber Networks II, LLC | IA | $18,353.30 | $18,353.30 | | $17,746.49 | 97% | 90% | | | 907589 | 2470602 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $403.60 | $403.60 | | $403.60 | 100% | 90% | | | 907589 | 2470666 | 143001359 | Verizon New York Inc. | T | $496.80 | $496.80 | | $496.80 | 100% | 90% | | | 908957 | 2475134 | 143004501 | Amer.com | IC | $539.97 | $0.00 | NF | 0 | 0% | 90% | | | 908957 | 2475141 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $30,922.63 | $0.00 | NF | 0 | 0% | 90% | | |
$61,894.30 |
$30,431.70 | |
$27,307.97 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 850318 | 2314102 | 143026139 | CornerStone Telephone Company LLC | T | $10,767.60 | $10,767.60 | | $9,629.56 | 89% | 90% | | | 850318 | 2314703 | 143005274 | Lightower Fiber Networks II, LLC | IA | $18,353.30 | $18,353.30 | | $18,102.53 | 99% | 90% | | | 850318 | 2314735 | 143000677 | Verizon Wireless | T | $403.81 | $403.81 | | $402.95 | 100% | 90% | | | 852417 | 2317272 | 143005588 | CDW Government, LLC | IC | $6,623.75 | $0.00 | NF | 0 | 0% | 90% | | | 852417 | 2317282 | 143004340 | Dell Marketing LP | IC | $1,701.38 | $0.00 | NF | 0 | 0% | 90% | | |
$37,849.84 |
$29,524.71 | |
$28,135.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 771597 | 2096813 | 143026139 | CornerStone Telephone Company LLC | T | $9,806.40 | $9,806.40 | | $9,806.40 | 100% | 90% | | | 771597 | 2096820 | 143005274 | Lightower Fiber Networks II, LLC | T | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 771597 | 2097762 | 143000677 | Verizon Wireless | T | $496.80 | $496.80 | | $452.66 | 91% | 90% | | | 771597 | 2153643 | 143001359 | Verizon New York Inc. | T | $2,332.80 | $2,332.80 | | $1,479.95 | 63% | 90% | | |
$28,296.00 |
$28,296.00 | |
$27,399.01 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730248 | 1981738 | 143026139 | CornerStone Telephone Compant LLC | T | $13,456.80 | $13,456.80 | | $10,141.72 | 75% | 90% | | | 730248 | 1981743 | 143005274 | Lightower Fiber Networks II, LLC | T | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 730248 | 1981747 | 143000677 | Verizon Wireless | T | $1,026.00 | $1,026.00 | | $944.05 | 92% | 90% | | | 730248 | 1981757 | 143001359 | Verizon New York Inc. | T | $1,674.00 | $1,674.00 | | $1,674.00 | 100% | 90% | | |
$31,816.80 |
$31,816.80 | |
$28,419.77 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 667653 | 1822720 | 143026139 | CornerStone Telephone Compant LLC | T | $23,533.20 | $15,433.20 | | $15,433.20 | 100% | 90% | | | 667653 | 1840065 | 143005274 | Lightower Fiber Networks II, LLC | T | $31,320.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 667653 | 1840075 | 143000677 | Verizon Wireless | T | $2,038.18 | $1,022.98 | | $1,022.98 | 100% | 90% | | | 667653 | 1840087 | 143001359 | Verizon New York Inc. | T | $3,336.66 | $1,673.46 | | $1,673.46 | 100% | 90% | | | 667653 | 1851710 | 143026139 | CornerStone Telephone Compant LLC | ICM | $99,597.60 | $0.00 | NF | 0 | 0% | 90% | | |
$159,825.64 |
$33,789.64 | |
$33,789.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595087 | 1644508 | 143005274 | Lightower Fiber Networks II, LLC | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 595087 | 1644512 | 143026139 | CornerStone Telephone Compant LLC | T | $2,360.88 | $2,360.88 | | $2,360.88 | 100% | 90% | | | 595087 | 1644521 | 143000677 | Verizon Wireless | T | $529.20 | $529.20 | | $529.20 | 100% | 90% | | | 595087 | 1644526 | 143001359 | Verizon New York Inc. | T | $1,673.46 | $1,846.80 | | $1,846.80 | 100% | 90% | | | 595087 | 1644531 | 143026139 | CornerStone Telephone Compant LLC | T | $27,000.00 | $16,200.00 | | 0 | 0% | 90% | | |
$41,283.54 |
$30,656.88 | |
$14,456.88 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 543061 | 1501710 | 143005274 | Lightower Fiber Networks II, LLC | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 543061 | 1501712 | 143001359 | Verizon New York Inc. | T | $1,164.02 | $1,164.02 | | $1,164.02 | 100% | 90% | | | 543061 | 1501713 | 143001359 | Verizon New York Inc. | T | $6,048.00 | $6,048.00 | | $.00 | 0% | 90% | | | 543061 | 1501714 | 143000677 | Verizon Wireless | T | $529.20 | $529.20 | | $448.13 | 85% | 90% | | |
$17,461.22 |
$17,461.22 | |
$11,332.15 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 509522 | 1493200 | 143000677 | Verizon Wireless | T | $352.80 | $529.20 | | $257.99 | 49% | 90% | | | 509522 | 1493201 | 143005274 | Lightower Fiber Networks II, LLC | IA | $1,800.00 | $2,700.00 | | 0 | 0% | 90% | | | 509522 | 1493202 | 143001359 | Verizon New York Inc. | T | $776.02 | $1,164.02 | | $.00 | 0% | 90% | | | 509522 | 1493203 | 143005274 | Lightower Fiber Networks II, LLC | T | $6,480.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | |
$9,408.82 |
$14,113.22 | |
$9,977.99 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489402 | 1356857 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,480.00 | $0.00 | NF | 0 | 0% | 60% | | | 489402 | 1356861 | 143005274 | Lightower Fiber Networks II, LLC | IA | $1,800.00 | $0.00 | NF | 0 | 0% | 60% | | | 489402 | 1356864 | 143001359 | Verizon New York Inc. | IA | $776.02 | $776.02 | | $776.00 | 100% | 60% | | | 489402 | 1356866 | 143001359 | Verizon New York Inc. | T | $352.80 | $352.80 | | $352.80 | 100% | 60% | | |
$9,408.82 |
$1,128.82 | |
$1,128.80 | | | | | Funding Year 2004 | No data available for Entity Number 124256 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 338366 | 912843 | 143001192 | AT&T Corp. | IA | $3,451.80 | $0.00 | NF | 0 | 0% | 20% | | | 338366 | 912861 | 143001359 | Verizon - New York Inc. | T | $1,232.00 | $0.00 | NF | 0 | 0% | 20% | | | 338366 | 913125 | 143030766 | Windstream Communications, LLC | T | $1,278.20 | $0.00 | NF | 0 | 0% | 20% | | | 338366 | 913126 | 143004092 | Covista, Inc. | T | $880.00 | $0.00 | NF | 0 | 0% | 20% | | |
$6,842.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 318821 | 846674 | 143001192 | AT&T Corp. | T | $15,727.32 | $15,727.32 | | $15,633.57 | 99% | 79% | | | 318821 | 846898 | 143001359 | Verizon- New York Inc. | T | $975.97 | $975.97 | | 0 | 0% | 79% | | | 318821 | 847176 | 143001359 | Verizon- New York Inc. | T | $1,942.93 | $1,942.93 | | $1,942.93 | 100% | 79% | | | 318821 | 847276 | 143004092 | Covista, Inc. | T | $3,081.00 | $3,081.00 | | 0 | 0% | 79% | | |
$21,727.22 |
$21,727.22 | |
$17,576.50 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 236031 | 553763 | 143001359 | Verizon- New York Inc. | T | $25,566.99 | $25,566.99 | | 0 | 0% | 79% | | | 236031 | 553780 | 143001359 | Verizon- New York Inc. | T | $6,129.39 | $6,129.39 | | 0 | 0% | 79% | | | 236031 | 553790 | 143001359 | Verizon- New York Inc. | T | $3,081.00 | $3,081.00 | | 0 | 0% | 79% | | | 236031 | 553802 | 143004092 | Covista, Inc. | T | $4,740.00 | $4,740.00 | | 0 | 0% | 79% | | | 236031 | 553841 | 143001197 | MCI LLC & Subsidiaries | IA | $13,926.12 | $13,921.47 | | 0 | 0% | 79% | | | 236031 | 553856 | 143001359 | Verizon- New York Inc. | T | $975.97 | $975.97 | | 0 | 0% | 79% | | | 236031 | 553902 | 143001359 | Verizon- New York Inc. | T | $2,337.93 | $0.00 | NF | 0 | 0% | 79% | | | 236031 | 553911 | 143001197 | MCI LLC & Subsidiaries | IA | $13,272.00 | $13,272.00 | | 0 | 0% | 79% | | | 236031 | 553928 | 143004718 | Cisco Systems, Inc. | IC | $355.50 | $0.00 | NF | 0 | 0% | 79% | | |
$70,384.90 |
$67,686.82 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 182533 | 375099 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $54,036.00 | $54,036.00 | | $29,645.71 | 55% | 79% | | | 182533 | 375161 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,938.80 | $2,938.80 | | 0 | 0% | 79% | | | 182533 | 375216 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,844.00 | $2,844.00 | | 0 | 0% | 79% | | | 182533 | 375257 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,370.00 | $2,370.00 | | 0 | 0% | 79% | | | 182533 | 375314 | 143004092 | Covista, Inc. | T | $4,740.00 | $4,740.00 | | $4,740.00 | 100% | 79% | | | 182533 | 375557 | 143001197 | MCI LLC & Subsidiaries | T | $13,400.55 | $13,400.55 | | $13,400.55 | 100% | 79% | | | 182533 | 375796 | 143001197 | MCI LLC & Subsidiaries | IA | $17,064.00 | $17,064.00 | | 0 | 0% | 79% | | | 182533 | 375846 | 143005778 | Geac Computers, Inc. | IC | $22,404.08 | $0.00 | NF | 0 | 0% | 79% | | | 182533 | 375887 | 143005778 | Geac Computers, Inc. | IC | $7,546.08 | $0.00 | NF | 0 | 0% | 79% | | |
$127,343.51 |
$97,393.35 | |
$47,786.26 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 122251 | 176069 | 143030766 | Windstream Communications, LLC | T | $6,210.00 | $6,210.00 | | $6,210.00 | 100% | 90% | | | 122251 | 176071 | 143004092 | Covista, Inc. | T | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 90% | | | 122251 | 176126 | 143001192 | AT&T Corp. | T | $28,354.50 | $28,354.50 | | $28,354.50 | 100% | 90% | | | 122251 | 176127 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,627.20 | $1,627.20 | | $1,627.20 | 100% | 90% | | | 122251 | 176167 | 143001334 | FC of New York, Inc. | T | $5,021.10 | $5,021.10 | | $5,021.10 | 100% | 90% | | | 122251 | 176187 | 143005778 | Geac Computers, Inc. | IC | $46,634.40 | $46,634.40 | | $46,634.40 | 100% | 90% | | | 122251 | 207200 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $45,327.60 | $45,327.60 | | $45,327.60 | 100% | 90% | | | 122251 | 212987 | 143001197 | MCI LLC & Subsidiaries | T | $6,815.70 | $6,815.70 | | 0 | 0% | 90% | | | 122251 | 212990 | 143001197 | MCI LLC & Subsidiaries | T | $11,329.20 | $11,329.20 | | 0 | 0% | 90% | | |
$153,587.70 |
$153,587.70 | |
$135,442.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 78758 | 76944 | 143005778 | Geac Computers, Inc. | IC | $68,904.00 | $60,394.40 | | $60,394.40 | 100% | 80% | | | 78758 | 76950 | 143005778 | Geac Computers, Inc. | IA | $37,260.00 | $32,688.00 | | $32,688.00 | 100% | 80% | | | 78758 | 76952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,175.00 | $7,360.00 | | $7,360.00 | 100% | 80% | | | 78758 | 76955 | 143001192 | AT&T Corp. | T | $23,634.00 | $33,612.80 | | $33,612.80 | 100% | 80% | | | 78758 | 76957 | 143004092 | Covista, Inc. | T | $1,890.00 | $2,688.00 | | $2,688.00 | 100% | 80% | | | 78758 | 76958 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,359.00 | $1,932.80 | | 0 | 0% | 80% | | | 78758 | 76980 | 143001334 | FC of New York, Inc. | T | $4,185.00 | $5,952.00 | | $5,952.00 | 100% | 80% | | | 78758 | 76987 | 143000093 | XO Communication Services, Inc. | T | $9,441.00 | $13,427.20 | | $13,427.20 | 100% | 80% | | | 78758 | 107066 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $37,773.00 | $53,721.60 | | $53,721.60 | 100% | 80% | | | 78758 | 107069 | 143005778 | Geac Computers, Inc. | IC | $46,634.40 | $37,998.40 | | $37,998.40 | 100% | 80% | | | 78758 | 118934 | 143000093 | XO Communication Services, Inc. | T | $5,679.00 | $8,076.80 | | $8,076.80 | 100% | 80% | | |
$241,934.40 |
$257,852.00 | |
$255,919.20 | |
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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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