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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: | SOMERS PUBLIC LIBRARY |   | Billed Entity: | 123690 Type: LIBRARY | | Address: | ROUTE 139 REIS PARK, SOMERS, NY 10589 | | Funding Year 2018 | No data available for Entity Number 123690 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123690 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 123690 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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| 1021412 | 2771673 | 143000072 | Cablevision Lightpath | VS | $120.29 | $120.29 | | $106.43 | 88% | 20% | | $120.29 | $120.29 | | $106.43 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 955761 | 2596493 | 143000072 | Cablevision Lightpath | T | $255.98 | $255.98 | | $236.14 | 92% | 40% | | $255.98 | $255.98 | | $236.14 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 886786 | 2413125 | 143000072 | Cablevision Lightpath | T | $225.31 | $225.31 | | $225.31 | 100% | 40% | | $225.31 | $225.31 | | $225.31 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 836377 | 2270893 | 143000072 | Cablevision Lightpath | T | $243.17 | $243.17 | | $241.46 | 99% | 40% | | $243.17 | $243.17 | | $241.46 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 782117 | 2116754 | 143000072 | Cablevision Lightpath | T | $257.57 | $257.57 | | $239.86 | 93% | 40% | | $257.57 | $257.57 | | $239.86 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 724970 | 1963355 | 143000072 | Cablevision Lightpath | T | $371.62 | $371.62 | | $263.22 | 71% | 40% | | $371.62 | $371.62 | | $263.22 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 665616 | 1817052 | 143000072 | Cablevision Lightpath | T | $293.42 | $293.42 | | $284.31 | 97% | 40% | | $293.42 | $293.42 | | $284.31 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 601087 | 1656979 | 143000072 | Cablevision Lightpath | T | $355.10 | $355.10 | | $270.02 | 76% | 40% | | $355.10 | $355.10 | | $270.02 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 558859 | 1596645 | 143000072 | Cablevision Lightpath | T | $337.15 | $337.15 | | $310.34 | 92% | 40% | | $337.15 | $337.15 | | $310.34 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 503340 | 1428884 | 143000072 | Cablevision Lightpath | T | $396.72 | $396.72 | | $341.84 | 86% | 40% | | $396.72 | $396.72 | | $341.84 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 457771 | 1270794 | 143000072 | Cablevision Lightpath | T | $388.46 | $388.46 | | $356.66 | 92% | 40% | | $388.46 | $388.46 | | $356.66 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 405755 | 1111090 | 143000072 | Cablevision Lightpath | T | $985.58 | $985.58 | | $255.13 | 26% | 40% | | 405755 | 1111104 | 143001192 | AT&T Corp. | T | $722.74 | $722.74 | | 0 | 0% | 40% | | $1,708.32 | $1,708.32 | | $255.13 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 363729 | 986571 | 143001359 | Verizon - New York Inc. | T | $901.82 | $901.82 | | $268.11 | 30% | 40% | | 363729 | 986581 | 143001192 | AT&T Corp. | T | $413.09 | $413.09 | | $413.09 | 100% | 40% | | $1,314.91 | $1,314.91 | | $681.20 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 306063 | 790382 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $890.08 | 56% | 40% | | 306063 | 790414 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $386.61 | 54% | 40% | | $2,304.00 | $2,304.00 | | $1,276.69 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 224941 | 548010 | 143001359 | Verizon- New York Inc. | T | $1,440.00 | $1,440.00 | | $865.16 | 60% | 40% | | 224941 | 548018 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $389.12 | 60% | 40% | | $2,088.00 | $2,088.00 | | $1,254.28 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 165248 | 332929 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | | $888.41 | 71% | 40% | | 165248 | 332941 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | | $314.75 | 55% | 40% | | $1,824.00 | $1,824.00 | | $1,203.16 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 120640 | 172973 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,128.00 | $1,128.00 | | $966.22 | 86% | 40% | | 120640 | 172974 | 143001192 | AT&T Corp. | T | $206.40 | $206.40 | | $200.58 | 97% | 40% | | $1,334.40 | $1,334.40 | | $1,166.80 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 13581 | 9739 | 143001359 | New York Tel. Co. | T | $1,500.00 | $1,500.00 | | $771.04 | 51% | 40% | | 13581 | 9741 | 143001192 | AT&T Corp. | T | $420.00 | $420.00 | | 0 | 0% | 40% | | $1,920.00 | $1,920.00 | | $771.04 | |
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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: 05/17/2024] |
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