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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: | ONONDAGA COUNTY PUBLIC LIBRARY (Library System) | | | Billed Entity: | 124478 Type: Library System | | | Address: | 447 S SALINA ST, SYRACUSE, NY 13202 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181009541 | 1899015309 | 143005274 | Crown Castle Fiber LLC | IA | $16,923.60 | $16,923.60 | | $16,923.60 | 100% | 90% | | | 181009541 | 1899015359 | 143005274 | Crown Castle Fiber LLC | IA | $77,760.00 | $77,760.00 | | $77,760.00 | 100% | 90% | | | 181036228 | 1899070123 | 143049335 | Control Network Communications, Inc. | IC | $4,828.00 | $4,828.00 | | $4,828.00 | 100% | 85% | | | 181038311 | 1899074756 | 143016561 | CMS Communications, Inc. | IC | $30,341.60 | $30,341.60 | | $30,341.60 | 100% | 85% | | |
$129,853.20 |
$129,853.20 | |
$129,853.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171029521 | 1799063473 | 143005274 | Crown Castle Fiber LLC | IA | $87,480.00 | $77,760.00 | | $77,760.00 | 100% | 90% | | | 171043761 | 1799099406 | 143033469 | Teracai Corporation | IC | $4,320.55 | $4,320.55 | | $4,320.55 | 100% | 85% | | | 171043911 | 1799099598 | 143033469 | Teracai Corporation | IC | $1,179.89 | $1,179.89 | | $1,179.89 | 100% | 85% | | | 171047388 | 1799108303 | 143005274 | Crown Castle Fiber LLC | IA | $16,923.60 | $16,923.60 | | $16,923.60 | 100% | 90% | | |
$109,904.04 |
$100,184.04 | |
$100,184.04 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161061031 | 1699142358 | 143005274 | Crown Castle Fiber LLC | IA | $43,740.00 | $43,740.00 | | $43,740.00 | 100% | 90% | | | 161061131 | 1699142672 | 143030960 | Presidio Networked Solutions Group,LLC | IC | $27,339.23 | $27,339.23 | | 0.00 | 0% | 85% | | | 161061272 | 1699143063 | 143048275 | Time Warner Cable Business LLC | IA | $1,834.92 | $1,834.92 | | 0 | 0% | 90% | | | 161061322 | 1699143218 | 143005274 | Crown Castle Fiber LLC | IA | $13,104.59 | $13,104.59 | | $13,104.58 | 100% | 90% | | |
$86,018.74 |
$86,018.74 | |
$56,844.58 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1036704 | 2824211 | 143032782 | TW Telecom Holdings, Inc. | IA | $18,876.00 | $0.00 | NF | 0 | 0% | 55% | | | 1039064 | 2830192 | 143048275 | Time Warner Cable Business LLC | IA | $7,485.35 | $0.00 | NF | 0 | 0% | 57% | | | 1040012 | 2833240 | 143032782 | TW Telecom Holdings, Inc. | IA | $18,876.00 | $18,876.00 | | $16,523.62 | 88% | 55% | | | 1040104 | 2833443 | 143048275 | Time Warner Cable Business LLC | T | $7,222.71 | $7,222.71 | | $1,111.19 | 15% | 55% | | |
$52,460.06 |
$26,098.71 | |
$17,634.81 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 983184 | 2692074 | 143048275 | Time Warner Cable Business LLC | T | $7,222.71 | $7,222.71 | | $7,222.71 | 100% | 55% | | | 983260 | 2692607 | 143032782 | TW Telecom Holdings, Inc. | IA | $24,408.00 | $24,408.00 | | $24,408.00 | 100% | 90% | | |
$31,630.71 |
$31,630.71 | |
$31,630.71 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 925968 | 2529257 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $7,222.71 | $7,222.71 | | $7,222.71 | 100% | 55% | | | 928411 | 2535437 | 143032782 | TW Telecom Holdings, Inc. | IA | $30,888.00 | $30,888.00 | | $28,710.00 | 93% | 90% | | | 930151 | 2541114 | 143023707 | IV4, Inc | ICM | $18,144.00 | $0.00 | NF | 0 | 0% | 90% | | | 930354 | 2542345 | 143005274 | Crown Castle Fiber LLC | T | $138,024.00 | $138,024.00 | | $112,655.70 | 82% | 71% | | |
$194,278.71 |
$176,134.71 | |
$148,588.41 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867117 | 2363421 | 143001359 | Verizon New York Inc. | T | $47,344.18 | $47,344.18 | | $40,907.82 | 86% | 90% | | | 867451 | 2364361 | 143032782 | TW Telecom Holdings, Inc. | IA | $24,408.00 | $24,408.00 | | $23,436.00 | 96% | 90% | | | 868465 | 2367213 | 143023707 | Networks.com, Inc. | ICM | $18,144.00 | $18,144.00 | | 0 | 0% | 90% | | | 869270 | 2369982 | 143001359 | Verizon New York Inc. | T | $138,024.00 | $138,024.00 | | $91,538.88 | 66% | 71% | | | 869270 | 2370382 | 143019523 | Time Warner ResCom of New York LLC | T | $7,222.71 | $7,222.71 | | $7,222.71 | 100% | 55% | | | 872713 | 2380815 | 143001359 | Verizon New York Inc. | T | $36,038.30 | $36,038.30 | | 0 | 0% | 90% | | |
$271,181.19 |
$271,181.19 | |
$163,105.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812683 | 2207501 | 143032782 | TW Telecom Holdings, Inc. | IA | $23,436.00 | $23,436.00 | | $23,436.00 | 100% | 90% | | | 812743 | 2208060 | 143001359 | Verizon New York Inc. | T | $59,765.04 | $59,765.04 | | $59,765.04 | 100% | 69% | | | 812743 | 2208118 | 143019523 | Time Warner ResCom of New York LLC | T | $6,960.07 | $6,960.07 | | $6,960.07 | 100% | 53% | | | 815680 | 2217297 | 143023707 | Networks.com, Inc. | ICM | $21,060.00 | $21,060.00 | | $1,890.00 | 9% | 90% | | | 816179 | 2218690 | 143030766 | Windstream Communications, Inc. | T | $35,528.33 | $35,528.33 | | 0 | 0% | 90% | | | 818560 | 2226834 | 143001359 | Verizon New York Inc. | T | $48,289.82 | $48,289.82 | | $45,346.52 | 94% | 90% | | |
$195,039.26 |
$195,039.26 | |
$137,397.63 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 756023 | 2064687 | 143001359 | Verizon New York Inc. | T | $20,198.84 | $16,159.07 | | $15,917.62 | 99% | 90% | | | 756023 | 2064735 | 143001359 | Verizon New York Inc. | T | $23,685.55 | $23,685.55 | | $23,685.55 | 100% | 90% | | | 756804 | 2045312 | 143032782 | TW Telecom Holdings, Inc. | IA | $42,336.00 | $42,336.00 | | $23,436.00 | 55% | 90% | | | 757638 | 2047207 | 143023707 | Networks.com, Inc. | ICM | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | | 757793 | 2047733 | 143001359 | Verizon New York Inc. | T | $53,701.92 | $53,701.92 | | $53,701.92 | 100% | 62% | | | 757793 | 2047758 | 143019523 | Time Warner ResCom of New York, LLC | T | $8,141.96 | $8,141.96 | | $8,141.96 | 100% | 62% | | |
$156,164.27 |
$152,124.50 | |
$124,883.05 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687727 | 1892852 | 143001359 | Verizon New York Inc. | T | $20,544.93 | $20,544.93 | | $15,693.26 | 76% | 90% | | | 692333 | 1899334 | 143001359 | Verizon New York Inc. | T | $59,765.04 | $59,765.04 | | $59,765.04 | 100% | 69% | | | 692747 | 1900361 | 143001192 | AT&T Corp | IA | $2,985.34 | $2,985.34 | | $1,243.89 | 42% | 90% | | | 692747 | 1900456 | 143001192 | AT&T Corp | IA | $3,191.40 | $3,191.40 | | $1,329.75 | 42% | 90% | | | 692747 | 1900540 | 143032782 | TW Telecom Holdings, Inc. | IA | $23,436.00 | $23,436.00 | | $23,436.00 | 100% | 90% | | | 694898 | 1908132 | 143023707 | Networks.com, Inc. | ICM | $8,640.00 | $4,060.80 | | 0 | 0% | 90% | | |
$118,562.71 |
$113,983.51 | |
$101,467.94 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 634441 | 1754564 | 143001359 | Verizon New York Inc. | T | $44,423.32 | $44,423.32 | | $44,423.32 | 100% | 90% | | | 634861 | 1756464 | 143001359 | Verizon New York Inc. | T | $59,765.04 | $59,765.04 | | $59,765.04 | 100% | 69% | | | 635347 | 1757620 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,452.00 | $7,452.00 | | $7,452.00 | 100% | 90% | | | 635347 | 1757716 | 143001192 | AT&T Corporation | IA | $5,346.00 | $5,346.00 | | $3,191.40 | 60% | 90% | | | 635347 | 1757843 | 143001192 | AT&T Corporation | IA | $2,985.34 | $2,985.34 | | $2,985.34 | 100% | 90% | | |
$119,971.70 |
$119,971.70 | |
$117,817.10 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 579390 | 1603461 | 143001359 | Verizon New York Inc. | T | $41,434.20 | $41,434.20 | | $41,434.20 | 100% | 90% | | | 579533 | 1603883 | 143001359 | Verizon New York Inc. | T | $36,741.60 | $36,741.60 | | $36,741.60 | 100% | 90% | | | 579619 | 1604196 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,452.00 | $7,452.00 | | $7,452.00 | 100% | 90% | | | 582306 | 1613146 | 143030838 | Core BTS, Inc. | ICM | $87,890.40 | $0.00 | NF | 0 | 0% | 90% | | |
$173,518.20 |
$85,627.80 | |
$85,627.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 533747 | 1475570 | 143001359 | Verizon New York Inc. | T | $40,196.63 | $40,196.63 | | $38,723.29 | 96% | 90% | | | 534614 | 1478722 | 143001359 | Verizon New York Inc. | T | $45,808.96 | $37,497.21 | | $33,815.88 | 90% | 90% | | | 534614 | 1478825 | 143001359 | Verizon New York Inc. | T | $5,585.76 | $5,585.76 | | 0 | 0% | 90% | | | 535573 | 1481458 | 143001192 | AT&T Corporation | IA | $5,346.00 | $4,806.00 | | $4,806.00 | 100% | 90% | | | 535573 | 1481531 | 143001192 | AT&T Corp. | IA | $2,985.34 | $2,985.34 | | $2,985.34 | 100% | 90% | | | 537108 | 1486921 | 143005342 | Open Systems, Inc. | IC | $88,874.68 | $86,429.74 | | $25,979.40 | 30% | 90% | | | 537108 | 1486983 | 143005342 | Open Systems, Inc. | IC | $5,245.56 | $5,245.56 | | $3,593.32 | 69% | 90% | | | 537108 | 1487122 | 143004340 | Dell Marketing LP | IC | $85,255.20 | $78,936.94 | | $12,649.24 | 16% | 90% | | | 537108 | 1487190 | 143005342 | Open Systems, Inc. | IC | $10,350.81 | $10,350.81 | | 0 | 0% | 90% | | | 537108 | 1487214 | 143005342 | Open Systems, Inc. | IC | $32,580.00 | $32,580.00 | | 0 | 0% | 90% | | | 537108 | 1487252 | 143023707 | Networks.com, Inc. | IC | $73,079.96 | $73,079.96 | | $19,057.50 | 26% | 90% | | | 537108 | 1487329 | 143005342 | Open Systems, Inc. | ICM | $91,800.00 | $90,720.00 | | 0 | 0% | 90% | | |
$487,108.90 |
$468,413.95 | |
$141,609.97 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 483917 | 1341618 | 143001359 | Verizon New York Inc. | T | $33,289.25 | $33,289.25 | | $33,289.25 | 100% | 80% | | | 484706 | 1344132 | 143001192 | AT&T Corp. | IA | $4,752.00 | $0.00 | NF | 0 | 0% | 80% | | | 484706 | 1344202 | 143001192 | AT&T Corp. | IA | $2,653.63 | $0.00 | NF | 0 | 0% | 80% | | | 485506 | 1346304 | 143001359 | Verizon - New York Inc. | T | $29,030.40 | $29,030.40 | | 0 | 0% | 80% | | | 486068 | 1348411 | 143005342 | Open Systems, Inc. | IC | $65,629.18 | $65,629.18 | | 0 | 0% | 80% | | | 486068 | 1348455 | 143005342 | Open Systems, Inc. | IC | $3,381.94 | $3,381.94 | | 0 | 0% | 80% | | | 486068 | 1348499 | 143005342 | Open Systems, Inc. | IC | $6,459.20 | $6,459.20 | | 0 | 0% | 80% | | | 486068 | 1348551 | 143005342 | Open Systems, Inc. | IC | $6,459.20 | $6,459.20 | | 0 | 0% | 80% | | | 486068 | 1348579 | 143005342 | Open Systems, Inc. | IC | $6,459.20 | $6,459.20 | | 0 | 0% | 80% | | | 486068 | 1348623 | 143005342 | Open Systems, Inc. | IC | $25,836.80 | $25,836.80 | | 0 | 0% | 80% | | | 486068 | 1348651 | 143005342 | Open Systems, Inc. | IC | $68,572.80 | $68,572.80 | | 0 | 0% | 80% | | | 486068 | 1348678 | 143005342 | Open Systems, Inc. | IC | $47,472.38 | $47,472.38 | | 0 | 0% | 80% | | | 486068 | 1348721 | 143005342 | Open Systems, Inc. | IC | $14,560.00 | $14,560.00 | | 0 | 0% | 80% | | | 486068 | 1348760 | 143005342 | Open Systems, Inc. | IC | $43,048.00 | $43,048.00 | | 0 | 0% | 80% | | | 486068 | 1348783 | 143005342 | Open Systems, Inc. | ICM | $60,000.00 | $60,000.00 | | 0 | 0% | 80% | | |
$417,603.98 |
$410,198.35 | |
$33,289.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 428689 | 1195370 | 143001359 | Verizon - New York Inc. | T | $44,196.30 | $39,285.60 | | $34,056.62 | 87% | 80% | | |
$44,196.30 |
$39,285.60 | |
$34,056.62 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 371250 | 1013120 | 143001359 | Verizon - New York Inc. | T | $40,075.78 | $0.00 | NF | 0 | 0% | 80% | | | 371479 | 1014323 | 143001359 | Verizon - New York Inc. | T | $39,870.33 | $0.00 | NF | 0 | 0% | 68% | | | 371479 | 1014351 | 143001359 | Verizon - New York Inc. | T | $2,362.16 | $0.00 | NF | 0 | 0% | 68% | | | 373275 | 1020152 | 143001192 | AT&T Corp. | IA | $4,752.00 | $0.00 | NF | 0 | 0% | 80% | | | 373275 | 1020180 | 143001192 | AT&T Corp. | IA | $2,653.63 | $0.00 | NF | 0 | 0% | 80% | | | 379231 | 1041986 | 143001359 | Verizon - New York Inc. | T | $45,085.25 | $40,075.78 | | $36,918.97 | 92% | 80% | | | 379375 | 1042865 | 143001359 | Verizon - New York Inc. | T | $41,629.32 | $34,007.05 | | $34,007.05 | 100% | 58% | | | 379375 | 1042894 | 143001359 | Verizon - New York Inc. | T | $2,466.37 | $2,014.78 | | $2,014.78 | 100% | 58% | | | 379655 | 1043360 | 143001192 | AT&T Corp. | IA | $5,346.00 | $4,752.00 | | 0 | 0% | 80% | | | 379655 | 1043396 | 143001192 | AT&T Corp. | IA | $2,985.34 | $2,653.63 | | 0 | 0% | 80% | | |
$187,226.18 |
$83,503.24 | |
$72,940.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329131 | 887541 | 143001359 | Verizon- New York Inc. | T | $39,415.73 | $38,736.15 | | $33,605.14 | 87% | 57% | | | 329131 | 887542 | 143001359 | Verizon- New York Inc. | T | $1,856.46 | $1,856.46 | | $1,518.52 | 82% | 43% | | | 329143 | 887610 | 143001359 | Verizon- New York Inc. | T | $38,942.88 | $38,942.88 | | $38,942.88 | 100% | 80% | | | 329148 | 887622 | 143030766 | Windstream Communications, Inc. | IA | $12,868.80 | $12,868.80 | | $5,362.00 | 42% | 80% | | |
$93,083.87 |
$92,404.29 | |
$79,428.54 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264584 | 678062 | 143001359 | Verizon- New York Inc. | T | $33,618.60 | $33,618.60 | | $33,618.60 | 100% | 57% | | | 264584 | 678065 | 143001359 | Verizon- New York Inc. | T | $1,145.52 | $1,145.52 | | $1,145.52 | 100% | 43% | | | 264588 | 670436 | 143001359 | Verizon- New York Inc. | T | $40,214.16 | $40,214.16 | | $38,325.99 | 95% | 79% | | | 265548 | 670467 | 143030766 | Windstream Communications, Inc. | IA | $12,707.94 | $12,707.94 | | $12,707.94 | 100% | 79% | | |
$87,686.22 |
$87,686.22 | |
$85,798.05 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201113 | 442885 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $34,254.72 | $34,254.72 | | $34,254.72 | 100% | 57% | | | 201113 | 442889 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,527.36 | $1,527.36 | | $.00 | 0% | 43% | | | 203121 | 461513 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $39,836.16 | $39,836.16 | | $38,463.33 | 97% | 78% | | | 203130 | 474561 | 143030766 | Windstream Communications, Inc. | IC | $3,334.50 | $0.00 | NF | 0 | 0% | 78% | | |
$78,952.74 |
$75,618.24 | |
$72,718.05 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138879 | 260502 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $29,401.68 | $29,401.68 | | $27,505.22 | 94% | 43% | | | 138879 | 296828 | 143030766 | Windstream Communications, Inc. | IA | $7,353.00 | $7,353.00 | | $6,838.27 | 93% | 43% | | | 138879 | 296835 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $59,278.92 | $59,278.92 | | $36,776.00 | 62% | 73% | | |
$96,033.60 |
$96,033.60 | |
$71,119.49 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 62217 | 62261 | 143001359 | New York Tel. Co. | T | $57,067.02 | $57,067.02 | | $57,067.02 | 100% | 43% | | | 62217 | 62270 | 143001359 | New York Tel. Co. | T | $36,571.50 | $0.00 | NF | 0 | 0% | 43% | | | 62217 | 62313 | 143030766 | Windstream Communications, Inc. | IA | $6,058.70 | $9,683.60 | | $9,683.60 | 100% | 43% | | |
$99,697.22 |
$66,750.62 | |
$66,750.62 | |
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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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