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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: | CUTCHOGUE NEW SUFFOLK FREE LIBRARY |
  | Billed Entity: | 123998 Type: Library |
| Address: | 27550 Main Road, CUTCHOGUE, NY 11935 |
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Funding Year 2018 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181031298 | 1899060041 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.34 | $599.34 | | $599.34 | 100% | 50% |
| $599.34 | $599.34 | | $599.34 | |
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Funding Year 2017 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171027346 | 1799063164 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $599.34 | $599.34 | | $599.34 | 100% | 50% |
| $599.34 | $599.34 | | $599.34 | |
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Funding Year 2016 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161041481 | 1699090391 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.47 | $599.34 | | $39.96 | 7% | 50% |
| $479.47 | $599.34 | | $39.96 | |
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Funding Year 2015 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1039752 | 2832759 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% |
| 1039752 | 2832998 | 143001192 | AT&T Corp. | VS | $180.70 | $180.70 | | $180.70 | 100% | 20% |
| 1039752 | 2833018 | 143001359 | Verizon New York Inc. | VS | $409.80 | $409.80 | | $409.80 | 100% | 20% |
| $998.02 | $998.02 | | $998.02 | |
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Funding Year 2014 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 964914 | 2630353 | 143001192 | AT&T Corp. | T | $513.36 | $410.69 | | $410.69 | 100% | 40% |
| 964914 | 2630382 | 143001359 | Verizon New York Inc. | T | $1,054.80 | $843.84 | | $843.84 | 100% | 40% |
| 964914 | 2630443 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.40 | $383.52 | | $383.52 | 100% | 40% |
| $2,047.56 | $1,638.05 | | $1,638.05 | |
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Funding Year 2013 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 914836 | 2498032 | 143001192 | AT&T Corp. | T | $438.96 | $438.96 | | $394.20 | 90% | 50% |
| 914836 | 2498203 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $449.40 | $449.40 | | $395.52 | 88% | 50% |
| 914836 | 2498212 | 143001359 | Verizon New York Inc. | T | $1,105.50 | $1,105.50 | | $811.75 | 73% | 50% |
| $1,993.86 | $1,993.86 | | $1,601.47 | |
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Funding Year 2012 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 859244 | 2339099 | 143001192 | AT&T Corp. | T | $180.46 | $180.46 | | $160.93 | 89% | 20% |
| 859244 | 2339145 | 143001359 | Verizon New York Inc. | T | $430.39 | $430.39 | | $422.71 | 98% | 20% |
| 859244 | 2339181 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $179.76 | $179.76 | | $179.76 | 100% | 20% |
| $790.61 | $790.61 | | $763.40 | |
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Funding Year 2011 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790506 | 2140379 | 143001192 | AT&T Corp. | T | $175.75 | $175.75 | | $175.64 | 100% | 20% |
| 790506 | 2140384 | 143001359 | Verizon New York Inc. | T | $443.09 | $443.09 | | $440.47 | 99% | 20% |
| 790506 | 2140396 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $175.75 | $175.75 | | $175.75 | 100% | 20% |
| 790506 | 2140401 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $82.87 | $0.00 | NF | 0 | 0% | 20% |
| $877.46 | $794.59 | | $791.86 | |
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Funding Year 2010 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 747565 | 2018175 | 143001192 | AT&T Corp. | T | $249.50 | $249.50 | | $180.22 | 72% | 20% |
| 747565 | 2018213 | 143001359 | Verizon New York Inc. | T | $453.58 | $453.58 | | $437.84 | 97% | 20% |
| 747565 | 2018240 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $131.76 | $131.76 | | $131.76 | 100% | 20% |
| 747565 | 2018331 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $72.17 | $72.17 | | 0 | 0% | 20% |
| $907.01 | $907.01 | | $749.82 | |
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Funding Year 2009 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 685527 | 1875229 | 143001192 | AT&T Corp | T | $211.78 | $211.78 | | $211.78 | 100% | 20% |
| 685527 | 1875376 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $208.15 | $208.15 | | $208.15 | 100% | 20% |
| 685527 | 1877362 | 143001359 | Verizon New York Inc. | T | $431.14 | $431.14 | | $431.14 | 100% | 20% |
| $851.07 | $851.07 | | $851.07 | |
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Funding Year 2008 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 631102 | 1743009 | 143001192 | AT&T Corporation | T | $136.80 | $171.86 | | $171.86 | 100% | 20% |
| 631102 | 1743078 | 143001359 | Verizon New York Inc. | T | $244.80 | $367.90 | | $367.90 | 100% | 20% |
| 631102 | 1743143 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $132.00 | $132.00 | | $111.26 | 84% | 20% |
| $513.60 | $671.76 | | $651.02 | |
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Funding Year 2007 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 576527 | 1610625 | 143001192 | AT&T Corporation | T | $158.40 | $158.40 | | $158.40 | 100% | 20% |
| 576527 | 1610734 | 143001359 | Verizon New York Inc. | T | $489.60 | $489.60 | | $387.82 | 79% | 20% |
| 576527 | 1610854 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% |
| $909.60 | $909.60 | | $807.82 | |
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Funding Year 2006 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 519901 | 1430791 | 143001192 | AT&T Corporation | T | $151.20 | $151.20 | | $151.20 | 100% | 20% |
| 519901 | 1430835 | 143001359 | Verizon New York Inc. | T | $698.40 | $698.40 | | $698.40 | 100% | 20% |
| 519901 | 1430879 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% |
| $1,111.20 | $1,111.20 | | $1,111.20 | |
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Funding Year 2005 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442659 | 1222812 | 143001192 | AT&T Corp. | T | $168.00 | $168.00 | | $168.00 | 100% | 25% |
| 442659 | 1222815 | 143001359 | Verizon - New York Inc. | T | $852.00 | $852.00 | | $770.00 | 90% | 25% |
| 442659 | 1222818 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $327.00 | $327.00 | | $327.00 | 100% | 25% |
| $1,347.00 | $1,347.00 | | $1,265.00 | |
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Funding Year 2004 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433778 | 1207998 | 143001192 | AT&T Corp. | T | $99.00 | $99.00 | | 0 | 0% | 25% |
| 433778 | 1207999 | 143001359 | Verizon - New York Inc. | T | $840.00 | $840.00 | | 0 | 0% | 25% |
| $939.00 | $939.00 | | $0.00 | |
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Funding Year 2003 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 352831 | 949671 | 143001192 | AT&T Corp. | T | $87.00 | $87.00 | | $87.00 | 100% | 25% |
| 352831 | 949672 | 143001359 | Verizon - New York Inc. | T | $822.00 | $822.00 | | $822.00 | 100% | 25% |
| $909.00 | $909.00 | | $909.00 | |
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Funding Year 2002 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 292100 | 746483 | 143001359 | Verizon- New York Inc. | T | $840.00 | $840.00 | | $840.00 | 100% | 25% |
| 292100 | 746519 | 143001192 | AT&T Corp. | T | $87.00 | $87.00 | | $87.00 | 100% | 25% |
| $927.00 | $927.00 | | $927.00 | |
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Funding Year 2001 |
No data available for Entity Number 123998 in NY in funding year 2001 |
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Funding Year 2000 |
No data available for Entity Number 123998 in NY in funding year 2000 |
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Funding Year 1999 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 130513 | 212975 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,046.40 | $654.00 | | 0 | 0% | 25% |
| 130513 | 212977 | 143001192 | AT&T Corp. | T | $57.60 | $36.00 | | 0 | 0% | 25% |
| $1,104.00 | $690.00 | | $0.00 | |
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Funding Year 1998 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 36778 | 66041 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $840.12 | $674.64 | | 0 | 0% | 20% |
| 36778 | 66045 | 143001192 | AT&T Corp. | T | $71.40 | $57.34 | | 0 | 0% | 20% |
| $911.52 | $731.98 | | $0.00 | |
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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: 05/15/2024] |
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