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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: | OLEAN PUBLIC LIBRARY | | | Billed Entity: | 125045 Type: LIBRARY | | | Address: | 134 N 2ND ST, OLEAN, NY 14760 | | | | Funding Year 2018 | No data available for Entity Number 125045 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125045 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 125045 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1029277 | 2811852 | 143046618 | Block Line Systems, LLC | VS | $2,196.00 | $2,196.00 | | $1,366.20 | 62% | 60% | | | 1029277 | 2811868 | 143030766 | Windstream Communications, LLC | IA | $14,112.00 | $14,112.00 | | $14,041.60 | 100% | 80% | | |
$16,308.00 |
$16,308.00 | |
$15,407.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 936318 | 2558914 | 143046618 | Block Line Systems, LLC | T | $2,976.00 | $2,976.00 | | $2,845.60 | 96% | 80% | | | 936318 | 2596185 | 143030766 | Windstream Communications, Inc. | IA | $10,176.00 | $10,176.00 | | $10,176.00 | 100% | 80% | | |
$13,152.00 |
$13,152.00 | |
$13,021.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898050 | 2448886 | 143046618 | Block Line Systems, LLC | T | $3,120.00 | $3,120.00 | | $2,933.60 | 94% | 80% | | | 898050 | 2448897 | 143030766 | Windstream Communications, Inc. | IA | $10,464.00 | $10,464.00 | | $10,331.20 | 99% | 80% | | |
$13,584.00 |
$13,584.00 | |
$13,264.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 845155 | 2364973 | 143046618 | Block Line Systems, LLC | T | $3,360.00 | $3,360.00 | | $3,220.80 | 96% | 80% | | | 845155 | 2365189 | 143001359 | Verizon New York Inc. | IA | $13,104.00 | $13,104.00 | | $13,104.00 | 100% | 80% | | |
$16,464.00 |
$16,464.00 | |
$16,324.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 798396 | 2176629 | 143046618 | Block Line Systems, LLC | T | $3,360.00 | $3,360.00 | | $3,296.00 | 98% | 80% | | | 798396 | 2177529 | 143001359 | Verizon New York Inc. | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 80% | | |
$16,320.00 |
$16,320.00 | |
$16,256.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 745464 | 2016366 | 143001359 | Verizon New York Inc. | IA | $9,139.20 | $9,139.20 | | $9,139.20 | 100% | 80% | | | 762210 | 2059192 | 143046618 | Block Line Systems, LLC | T | $3,187.20 | $3,187.20 | | $3,187.20 | 100% | 80% | | |
$12,326.40 |
$12,326.40 | |
$12,326.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 674838 | 1887466 | 143001359 | Verizon New York Inc. | T | $3,192.00 | $3,192.00 | | $3,192.00 | 100% | 70% | | | 674838 | 1887773 | 143001359 | Verizon New York Inc. | IA | $5,796.00 | $5,796.00 | | $5,796.00 | 100% | 70% | | |
$8,988.00 |
$8,988.00 | |
$8,988.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 625362 | 1725843 | 143001192 | AT&T Corporation | T | $48.30 | $48.30 | | 0 | 0% | 70% | | | 625362 | 1726140 | 143001359 | Verizon New York Inc. | T | $2,856.00 | $2,856.00 | | $2,856.00 | 100% | 70% | | | 625362 | 1757027 | 143001192 | AT&T Corporation | T | $2,457.00 | $840.00 | | 0 | 0% | 70% | | | 625362 | 1757144 | 143026397 | Verizon Internet Services Inc. | IA | $2,482.20 | $3,780.00 | | $3,780.00 | 100% | 70% | | |
$7,843.50 |
$7,524.30 | |
$6,636.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 573618 | 1585489 | 143001192 | AT&T Corporation | T | $60.48 | $60.48 | | $.00 | 0% | 70% | | | 573618 | 1585644 | 143001359 | Verizon New York Inc. | T | $2,755.28 | $2,755.28 | | $2,755.20 | 100% | 70% | | | 573618 | 1601239 | 143026397 | Verizon Internet Services Inc. | IA | $1,957.20 | $3,783.78 | | $3,755.71 | 99% | 70% | | | 573618 | 1601317 | 143001359 | Verizon New York Inc. | IA | $3,120.10 | $840.00 | | $.00 | 0% | 70% | | |
$7,893.06 |
$7,439.54 | |
$6,510.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 518921 | 1427761 | 143001192 | AT&T Corp. | T | $75.60 | $75.60 | | $47.69 | 63% | 70% | | | 518921 | 1427895 | 143001359 | Verizon New York Inc. | T | $2,831.98 | $2,831.98 | | $2,831.98 | 100% | 70% | | | 518921 | 1462497 | 143026397 | Verizon Internet Services Inc. | IA | $1,957.20 | $1,957.20 | | $1,957.20 | 100% | 70% | | | 518921 | 1462589 | 143001359 | Verizon New York Inc. | T | $3,120.10 | $3,120.10 | | $3,120.10 | 100% | 70% | | |
$7,984.88 |
$7,984.88 | |
$7,956.97 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 452593 | 1275478 | 143001192 | AT&T Corp. | T | $82.99 | $82.99 | | $48.59 | 59% | 70% | | | 452593 | 1275556 | 143001359 | Verizon - New York Inc. | T | $3,090.02 | $3,090.02 | | $2,737.63 | 89% | 70% | | | 452593 | 1275635 | 143019877 | Erie 1 BOCES | IA | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 70% | | |
$9,893.01 |
$9,893.01 | |
$9,506.22 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394990 | 1102829 | 143001192 | AT&T Corp. | T | $107.44 | $107.44 | | 0 | 0% | 70% | | | 394990 | 1102854 | 143001359 | Verizon - New York Inc. | T | $4,035.36 | $4,035.36 | | $2,646.78 | 66% | 70% | | | 394990 | 1160662 | 143019877 | Erie1BOCES | IA | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 70% | | |
$9,182.80 |
$9,182.80 | |
$7,686.78 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356711 | 962152 | 143001192 | AT&T Corp. | T | $162.71 | $162.71 | | $62.39 | 38% | 70% | | | 356711 | 962181 | 143001359 | Verizon - New York Inc. | T | $5,053.36 | $5,053.36 | | $2,805.03 | 56% | 70% | | | 356711 | 962254 | 143019877 | Erie1BOCES | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 70% | | |
$7,946.07 |
$7,946.07 | |
$5,597.42 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 301486 | 773868 | 143001192 | AT&T Corp. | T | $144.98 | $144.98 | | $56.90 | 39% | 70% | | | 301486 | 773901 | 143001359 | Verizon- New York Inc. | T | $5,123.33 | $5,123.33 | | $2,786.08 | 54% | 70% | | | 301486 | 774093 | 143019877 | Erie1BOCES | IA | $315.00 | $315.00 | | $315.00 | 100% | 70% | | | 301486 | 856491 | 143019877 | Erie1BOCES | IC | $2,520.00 | $0.00 | NF | 0 | 0% | 70% | | | 301486 | 856817 | 143019877 | Erie1BOCES | IA | $2,520.00 | $1,470.00 | | $1,470.00 | 100% | 70% | | |
$10,623.31 |
$7,053.31 | |
$4,627.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 227227 | 550082 | 143001192 | AT&T Corp. | T | $215.04 | $215.04 | | $105.08 | 49% | 70% | | | 227227 | 550213 | 143001359 | Verizon- New York Inc. | T | $7,349.16 | $5,829.18 | | $2,733.54 | 47% | 70% | | | 227227 | 620782 | 143019877 | Erie1BOCES | IA | $315.00 | $315.00 | | $315.00 | 100% | 70% | | | 227227 | 620854 | 143019877 | Erie1BOCES | IC | $2,520.00 | $0.00 | NF | 0 | 0% | 70% | | |
$10,399.20 |
$6,359.22 | |
$3,153.62 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 170928 | 337461 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,809.78 | $6,809.78 | | $5,647.99 | 83% | 71% | | | 170928 | 337531 | 143001192 | AT&T Corp. | T | $156.26 | $156.26 | | $106.47 | 68% | 71% | | | 170928 | 337603 | 143001197 | MCI LLC & Subsidiaries | IA | $3,490.22 | $3,490.22 | | $3,490.22 | 100% | 71% | | |
$10,456.26 |
$10,456.26 | |
$9,244.68 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 131655 | 195729 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,240.00 | $5,616.00 | | $5,616.00 | 100% | 72% | | | 131655 | 195730 | 143001192 | AT&T Corp. | T | $576.00 | $518.40 | | $186.29 | 36% | 72% | | | 140316 | 218856 | 143001197 | MCI LLC & Subsidiaries | IC | $5,612.64 | $5,051.38 | | $3,006.78 | 60% | 72% | | | 140316 | 218861 | 143001197 | MCI LLC & Subsidiaries | IC | $280.80 | $252.72 | | $191.17 | 76% | 72% | | | 155754 | 302938 | 143001197 | MCI LLC & Subsidiaries | IC | $3,120.83 | $2,808.75 | | $1,859.04 | 66% | 72% | | |
$15,830.27 |
$14,247.25 | |
$10,859.28 | | | | | Funding Year 1998 | No data available for Entity Number 125045 in NY in funding year 1998 |
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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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