|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | JAMES PRENDERGAST LIB ASSOC | | | Billed Entity: | 125000 Type: LIBRARY | | | Address: | 509 CHERRY ST, JAMESTOWN, NY 14701 | | | | Funding Year 2018 | No data available for Entity Number 125000 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125000 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 125000 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1034752 | 2842389 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $303.07 | $303.07 | | 0 | 0% | 70% | | | 1034752 | 2842719 | 143025374 | Netsync Internet Services, Inc. | IA | $8,208.00 | $8,208.00 | | $4,104.00 | 50% | 90% | | | 1034752 | 2843044 | 143014680 | DFT Local Service Corporation | VS | $1,584.07 | $1,584.07 | | $1,584.07 | 100% | 70% | | |
$10,095.14 |
$10,095.14 | |
$5,688.07 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 976930 | 2684243 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $389.66 | $389.66 | | 0 | 0% | 90% | | | 976930 | 2684438 | 143025374 | Netsync Internet Services, Inc. | IA | $12,960.00 | $12,960.00 | | $7,200.00 | 56% | 90% | | | 976930 | 2684489 | 143014680 | DFT Local Service Corporation | T | $3,064.32 | $3,064.32 | | $3,018.19 | 98% | 90% | | |
$16,413.98 |
$16,413.98 | |
$10,218.19 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920979 | 2513258 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $366.12 | $366.12 | | 0 | 0% | 90% | | | 920979 | 2513539 | 143030766 | Windstream Communications, Inc. | T | $525.96 | $525.96 | | $451.22 | 86% | 90% | | | 920979 | 2513552 | 143030766 | Windstream Communications, Inc. | T | $2,768.90 | $2,768.90 | | $2,768.90 | 100% | 90% | | |
$3,660.98 |
$3,660.98 | |
$3,220.12 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 847185 | 2329848 | 143000677 | Verizon Wireless | T | $346.37 | $346.37 | | $320.14 | 92% | 80% | | | 847185 | 2329898 | 143030766 | Windstream Communications, Inc. | T | $1,977.50 | $1,977.50 | | $1,977.50 | 100% | 80% | | | 847185 | 2329926 | 143030766 | Windstream Communications, Inc. | T | $463.49 | $463.49 | | $463.49 | 100% | 80% | | | 847185 | 2337846 | 143030766 | Windstream Communications, Inc. | T | $852.48 | $852.48 | | $852.48 | 100% | 80% | | |
$3,639.84 |
$3,639.84 | |
$3,613.61 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 807872 | 2193190 | 143000677 | Verizon Wireless | T | $346.75 | $346.75 | | $344.16 | 99% | 80% | | | 807872 | 2193625 | 143030766 | Windstream Communications, Inc. | T | $1,992.77 | $1,992.77 | | $1,992.77 | 100% | 80% | | | 807872 | 2193671 | 143030766 | Windstream Communications, Inc. | T | $460.80 | $460.80 | | $460.80 | 100% | 80% | | |
$2,800.32 |
$2,800.32 | |
$2,797.73 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748068 | 2019597 | 143030766 | Windstream Communications, Inc. | T | $2,025.79 | $2,025.79 | | $2,025.79 | 100% | 80% | | | 748068 | 2019621 | 143030766 | Windstream Communications, Inc. | T | $463.30 | $463.30 | | $463.30 | 100% | 80% | | | 748068 | 2019646 | 143000677 | Verizon Wireless | T | $428.35 | $428.35 | | $341.69 | 80% | 80% | | |
$2,917.44 |
$2,917.44 | |
$2,830.78 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685265 | 1874159 | 143030766 | Windstream Communications, Inc. | T | $2,039.90 | $2,039.90 | | $2,039.90 | 100% | 80% | | | 685265 | 1874201 | 143030766 | Windstream Communications, Inc. | T | $463.30 | $463.30 | | $463.30 | 100% | 80% | | |
$2,503.20 |
$2,503.20 | |
$2,503.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 605994 | 1669630 | 143030766 | Windstream Communications, Inc. | T | $2,008.13 | $2,008.13 | | $2,008.13 | 100% | 80% | | | 605994 | 1669644 | 143030766 | Windstream Communications, Inc. | T | $440.26 | $440.26 | | $440.26 | 100% | 80% | | | 605994 | 1669657 | 143030766 | Windstream Communications, Inc. | T | $183.26 | $183.26 | | $79.08 | 43% | 80% | | |
$2,631.65 |
$2,631.65 | |
$2,527.47 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559007 | 1554871 | 143030766 | Windstream Communications, Inc. | T | $1,987.10 | $1,987.10 | | $1,987.10 | 100% | 80% | | | 559007 | 1554938 | 143030766 | Windstream Communications, Inc. | T | $463.68 | $463.68 | | $457.15 | 99% | 80% | | | 559007 | 1555056 | 143030766 | Windstream Communications, Inc. | T | $158.21 | $158.21 | | $158.21 | 100% | 80% | | |
$2,608.99 |
$2,608.99 | |
$2,602.46 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505904 | 1391748 | 143030766 | Windstream Communications, Inc. | T | $2,030.78 | $2,030.78 | | $2,030.78 | 100% | 80% | | | 505904 | 1391763 | 143030766 | Windstream Communications, Inc. | T | $485.38 | $485.38 | | $464.06 | 96% | 80% | | | 505904 | 1391772 | 143030766 | Windstream Communications, Inc. | T | $158.21 | $158.21 | | $158.21 | 100% | 80% | | |
$2,674.37 |
$2,674.37 | |
$2,653.05 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487244 | 1352178 | 143008900 | AllTel Communications | T | $2,029.54 | $2,029.54 | | $2,029.54 | 100% | 80% | | | 487244 | 1352180 | 143008900 | AllTel Communications | T | $484.80 | $484.80 | | $484.80 | 100% | 80% | | | 487244 | 1352182 | 143008900 | AllTel Communications | T | $158.21 | $158.21 | | $158.21 | 100% | 80% | | |
$2,672.55 |
$2,672.55 | |
$2,672.55 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412458 | 1131651 | 143008900 | ALLTEL Communications, Inc. | T | $1,985.86 | $1,985.86 | | $1,985.86 | 100% | 80% | | | 412539 | 1131930 | 143008900 | ALLTEL Communications, Inc. | T | $157.34 | $157.34 | | $144.21 | 92% | 80% | | | 412539 | 1131966 | 143008900 | ALLTEL Communications, Inc. | T | $473.47 | $473.47 | | $473.47 | 100% | 80% | | |
$2,616.67 |
$2,616.67 | |
$2,603.54 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347526 | 935585 | 143008900 | ALLTEL Communications, Inc. | T | $1,461.31 | $1,461.31 | | $1,461.31 | 100% | 60% | | | 349135 | 939482 | 143008900 | ALLTEL Communications, Inc. | T | $172.15 | $172.15 | | $172.15 | 100% | 60% | | | 349135 | 939483 | 143008900 | ALLTEL Communications, Inc. | T | $344.30 | $344.30 | | $344.30 | 100% | 60% | | | 349135 | 939484 | 143008900 | ALLTEL Communications, Inc. | T | $118.66 | $118.66 | | $118.66 | 100% | 60% | | |
$2,096.42 |
$2,096.42 | |
$2,096.42 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 326769 | 875654 | 143008900 | ALLTEL Communications, Inc. | T | $1,452.31 | $1,452.31 | | $1,452.26 | 100% | 60% | | | 327711 | 880560 | 143008900 | ALLTEL Communications, Inc. | T | $171.36 | $171.36 | | $171.27 | 100% | 60% | | | 327711 | 880561 | 143008900 | ALLTEL Communications, Inc. | T | $324.72 | $324.72 | | $324.72 | 100% | 60% | | | 327711 | 880562 | 143008900 | ALLTEL Communications, Inc. | T | $118.01 | $118.01 | | $117.97 | 100% | 60% | | |
$2,066.40 |
$2,066.40 | |
$2,066.22 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261780 | 664613 | 143008900 | ALLTEL Communications, Inc. | T | $1,634.53 | $1,634.53 | | $1,634.53 | 100% | 67% | | | 262339 | 664641 | 143008900 | ALLTEL Communications, Inc. | T | $192.72 | $192.72 | | $192.72 | 100% | 67% | | | 262339 | 664642 | 143008900 | ALLTEL Communications, Inc. | T | $365.34 | $365.34 | | $365.34 | 100% | 67% | | | 262339 | 664643 | 143008900 | ALLTEL Communications, Inc. | T | $132.50 | $132.50 | | $132.50 | 100% | 67% | | |
$2,325.09 |
$2,325.09 | |
$2,325.09 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 199275 | 433889 | 143008900 | ALLTEL Communications, Inc. | T | $742.62 | $742.62 | | $700.68 | 94% | 57% | | | 199375 | 445048 | 143008900 | ALLTEL Communications, Inc. | T | $1,377.58 | $1,377.58 | | $1,377.58 | 100% | 57% | | |
$2,120.20 |
$2,120.20 | |
$2,078.26 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 131875 | 196138 | 143008900 | ALLTEL Communications, Inc. | T | $1,664.64 | $1,664.64 | | $1,643.42 | 99% | 68% | | | 131876 | 196139 | 143001192 | AT&T Corp. | T | $32.64 | $32.64 | | 0 | 0% | 68% | | | 131878 | 196141 | 143008900 | ALLTEL Communications, Inc. | T | $706.90 | $706.90 | | $706.90 | 100% | 68% | | |
$2,404.18 |
$2,404.18 | |
$2,350.32 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 2291 | 1568 | 143008900 | ALLTEL Communications, Inc. | T | $2,800.00 | $3,808.00 | | $3,639.00 | 96% | 68% | | | 2366 | 1646 | 143008900 | ALLTEL Communications, Inc. | T | $694.48 | $944.49 | | $933.79 | 99% | 68% | | | 2366 | 1649 | 143001192 | AT&T Corp. | T | $48.00 | $65.28 | | $48.65 | 75% | 68% | | |
$3,542.48 |
$4,817.77 | |
$4,621.44 | |
| |
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] |
|
|
