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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: | ROCHESTER REG LIBRARY COUNCIL | | | Billed Entity: | 124899 Type: Library | | | Address: | 390 PACKETTS LNDG, FAIRPORT, NY 14450 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181034126 | 1899065845 | 143048275 | Time Warner Cable Business LLC | IA | $1,199.94 | $1,199.94 | | $1,199.94 | 100% | 50% | | |
$1,199.94 |
$1,199.94 | |
$1,199.94 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171033661 | 1799082391 | 143048275 | Time Warner Cable Business LLC | IA | $1,199.94 | $1,199.94 | | $1,199.94 | 100% | 50% | | |
$1,199.94 |
$1,199.94 | |
$1,199.94 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161058649 | 1699136582 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.94 | $1,799.94 | | 0 | 0% | 50% | | | 161058649 | 1699136583 | 143048275 | Time Warner Cable Business LLC | VS | $244.73 | $244.72 | | 0 | 0% | 10% | | | 161061898 | 1699144318 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,799.94 | 0 | | 0 | 0% | 50% | | | 161061898 | 1699144319 | 143019523 | Time Warner Cable Information Services (New York), LLC | VS | $244.73 | 0 | | 0 | 0% | 10% | | |
$4,089.34 |
$2,044.66 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026626 | 2788649 | 143048275 | Time Warner Cable Business LLC | VS | $564.00 | $564.00 | | 0 | 0% | 20% | | | 1026626 | 2789018 | 143048275 | Time Warner Cable Business LLC | IA | $1,526.40 | $1,526.40 | | 0 | 0% | 40% | | |
$2,090.40 |
$2,090.40 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 984978 | 2690719 | 143048275 | Time Warner Cable Business LLC | T | $1,185.60 | $1,185.60 | | $1,062.51 | 90% | 40% | | | 984978 | 2696113 | 143048275 | Time Warner Cable Business LLC | IA | $705.60 | $705.60 | | $273.84 | 39% | 40% | | |
$1,891.20 |
$1,891.20 | |
$1,336.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 929765 | 2540421 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,032.00 | $1,032.00 | | $1,012.94 | 98% | 40% | | | 929765 | 2540570 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $604.80 | $604.80 | | $545.09 | 90% | 40% | | |
$1,636.80 |
$1,636.80 | |
$1,558.03 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867246 | 2364262 | 143019523 | Time Warner ResCom of New York LLC | T | $943.49 | $943.49 | | 0 | 0% | 40% | | | 867246 | 2364403 | 143019523 | Time Warner ResCom of New York LLC | IA | $561.36 | $561.36 | | 0 | 0% | 40% | | |
$1,504.85 |
$1,504.85 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811222 | 2203871 | 143019523 | Time Warner ResCom of New York LLC | T | $1,081.73 | $1,081.73 | | 0 | 0% | 40% | | | 811222 | 2204050 | 143019523 | Time Warner ResCom of New York LLC | IA | $643.63 | $643.63 | | 0 | 0% | 40% | | | 811222 | 2204070 | 143029478 | Equatek Interactive, Inc. | IA | $215.52 | $215.52 | | 0 | 0% | 40% | | | 811222 | 2204108 | 143022898 | Entre Computer Services | IA | $808.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,748.88 |
$1,940.88 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 756364 | 2045620 | 143030766 | Windstream Communications, LLC | T | $1,216.00 | $1,159.30 | | 0 | 0% | 40% | | | 756364 | 2045643 | 143030766 | Windstream Communications, LLC | IA | $1,094.40 | $1,094.40 | | 0 | 0% | 40% | | | 756364 | 2045668 | 143029478 | Equatek Interactive, Inc. | IA | $215.52 | $215.52 | | 0 | 0% | 40% | | | 756364 | 2045705 | 143022898 | Entre Computer Services | IA | $808.00 | $0.00 | NF | 0 | 0% | 40% | | | 756364 | 2045732 | 143030766 | Windstream Communications, LLC | IA | $216.00 | $216.00 | | 0 | 0% | 40% | | | 760246 | 2054172 | 143030766 | Windstream Communications, LLC | T | $608.00 | $608.00 | | 0 | 0% | 40% | | | 760246 | 2054188 | 143030766 | Windstream Communications, LLC | IA | $547.20 | $547.20 | | 0 | 0% | 40% | | |
$4,705.12 |
$3,840.42 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692281 | 1899160 | 143030766 | Windstream Communications, LLC | T | $1,742.40 | $1,742.40 | | $1,706.00 | 98% | 40% | | | 692281 | 1899269 | 143030766 | Windstream Communications, LLC | IA | $1,843.20 | $1,641.60 | | $1,641.60 | 100% | 40% | | | 692281 | 1899414 | 143029478 | Equatek Interactive, Inc. | IA | $272.00 | $192.00 | | 0 | 0% | 40% | | | 692281 | 1899699 | 143022898 | Entre Computer Services | IA | $2,608.00 | $0.00 | | 0 | 0% | 40% | | |
$6,465.60 |
$3,576.00 | |
$3,347.60 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 634372 | 1754206 | 143030766 | Windstream Communications, LLC | T | $1,104.00 | $1,522.66 | | $1,522.66 | 100% | 40% | | | 634372 | 1754290 | 143030766 | Windstream Communications, LLC | IA | $1,656.00 | $1,843.39 | | $1,641.60 | 89% | 40% | | | 634372 | 1754894 | 143029478 | Equatek Interactive, Inc. | IA | $238.40 | $272.00 | | $272.00 | 100% | 40% | | | 634372 | 1755091 | 143022898 | Entre Computer Services | IA | $2,608.00 | $0.00 | | $.00 | 0% | 40% | | | 634372 | 1755198 | 143020267 | Network Solutions | IA | $29.60 | $0.00 | NF | 0 | 0% | 40% | | |
$5,636.00 |
$3,638.05 | |
$3,436.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576088 | 1593178 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 576088 | 1593504 | 143022898 | Entre Computer Services | IA | $2,200.00 | $0.00 | | $.00 | 0% | 40% | | | 576088 | 1594048 | 143029478 | Equatek Interactive, Inc. | IA | $156.96 | $156.96 | | $.00 | 0% | 40% | | |
$3,556.96 |
$1,356.96 | |
$1,200.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524398 | 1456749 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 524398 | 1457160 | 143022898 | Entre Computer Services | IA | $2,400.00 | $0.00 | | 0 | 0% | 40% | | | 524398 | 1457290 | 143666666 | SLD Interim | IA | $552.00 | $0.00 | NF | 0 | 0% | 40% | | | 524398 | 1457564 | 143029478 | Equatek Interactive, Inc. | IA | $148.80 | $148.80 | | 0 | 0% | 40% | | | 524398 | 1458637 | 143666666 | SLD Interim | ICM | $2,208.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,508.80 |
$1,348.80 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 480231 | 1327473 | 143030766 | Windstream Communications, LLC | T | $1,320.00 | $1,320.00 | | $1,183.29 | 90% | 40% | | | 480231 | 1327549 | 143022898 | Entre Computer Services | IA | $960.00 | $0.00 | NF | 0 | 0% | 40% | | | 480231 | 1327610 | 143666666 | SLD Interim | IA | $800.00 | $0.00 | NF | 0 | 0% | 40% | | | 480231 | 1327661 | 143666666 | SLD Interim | IA | $408.00 | $0.00 | NF | 0 | 0% | 40% | | | 480231 | 1327704 | 143666666 | SLD Interim | IA | $67.20 | $0.00 | NF | 0 | 0% | 40% | | |
$3,555.20 |
$1,320.00 | |
$1,183.29 | | | | | Funding Year 2004 | No data available for Entity Number 124899 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 368627 | 1004984 | 143030766 | Windstream Communications, LLC | T | $1,456.61 | $1,456.61 | | $1,374.41 | 94% | 40% | | | 368627 | 1005031 | 143030766 | Windstream Communications, Inc. | IA | $552.00 | $552.00 | | 0 | 0% | 40% | | | 368627 | 1005665 | 143025240 | Cingular Wireless Inc. | T | $210.86 | $210.86 | | $129.80 | 62% | 40% | | |
$2,219.47 |
$2,219.47 | |
$1,504.21 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312366 | 817254 | 143030766 | Windstream Communications, LLC | T | $1,320.00 | $1,320.00 | | 0 | 0% | 40% | | | 312366 | 817397 | 143013520 | Dobson Cellular dba Cellular One | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 312366 | 818451 | 143030766 | Windstream Communications, Inc. | IA | $475.20 | $475.20 | | 0 | 0% | 40% | | |
$1,987.20 |
$1,987.20 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 246659 | 598265 | 143030766 | Windstream Communications, LLC | T | $1,680.00 | $1,680.00 | | $1,212.61 | 72% | 40% | | | 246659 | 598325 | 143030766 | Windstream Communications, LLC | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 246659 | 598462 | 143013520 | Dobson Cellular dba Cellular One | T | $288.00 | $288.00 | | 0 | 0% | 40% | | | 246659 | 598583 | 143030766 | Windstream Communications, Inc. | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 246659 | 598640 | 143030766 | Windstream Communications, Inc. | IA | $960.00 | $960.00 | | $456.00 | 48% | 40% | | | 246659 | 598683 | 143010287 | Digital Marketing, Inc | IA | $1,128.00 | $0.00 | NF | 0 | 0% | 40% | | |
$6,696.00 |
$5,568.00 | |
$1,668.61 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 186895 | 391024 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,560.00 | $1,560.00 | | 0 | 0% | 40% | | | 186895 | 391344 | 143005695 | Sprint Communications Company L.P. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | | 186895 | 391693 | 143013520 | Dobson Cellular dba Cellular One | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 186895 | 391945 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,560.00 | $1,560.00 | | 0 | 0% | 40% | | | 186895 | 392348 | 143005943 | PSINet, Inc. | IA | $1,176.00 | $1,176.00 | | 0 | 0% | 40% | | | 186895 | 392759 | 143010287 | Digital Marketing, Inc | IA | $1,128.00 | $1,128.00 | | 0 | 0% | 40% | | |
$6,384.00 |
$6,384.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137275 | 207179 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 40% | | | 137275 | 207189 | 143005695 | Sprint Communications Company L.P. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 137275 | 207193 | 143013520 | CellularOne/Dobson Cellular | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 137275 | 207211 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 40% | | | 137275 | 207215 | 143005943 | PSINet, Inc. | T | $1,117.20 | $1,117.20 | | $.00 | 0% | 40% | | | 137275 | 207221 | 143010287 | Digital Marketing, Inc | T | $1,128.00 | $1,128.00 | | $1,128.00 | 100% | 40% | | |
$6,133.20 |
$6,133.20 | |
$5,016.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 2709 | 98928 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,300.00 | $2,080.00 | | $1,893.50 | 91% | 40% | | | 2709 | 98933 | 143005695 | Sprint Communications Company L.P. | T | $500.00 | $800.00 | | $759.38 | 95% | 40% | | | 2709 | 122353 | 143013520 | CellularOne/Dobson Cellular | T | $100.00 | $160.00 | | $160.00 | 100% | 40% | | | 2709 | 122961 | 143004819 | Frontier Communications of Rochester, Inc. | T | $840.00 | $1,560.00 | | $840.00 | 54% | 40% | | | 2709 | 122969 | 143005943 | PSINet, Inc. | T | $931.00 | $1,489.60 | | $1,479.65 | 99% | 40% | | | 2709 | 122977 | 143010287 | Digital Marketing, Inc | T | $940.00 | $1,504.00 | | $1,504.00 | 100% | 40% | | |
$4,611.00 |
$7,593.60 | |
$6,636.53 | |
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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: 05/01/2024] |
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