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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: | C W CLARK MEMORIAL LIBRARY |
  | Billed Entity: | 124565 Type: Library |
| Address: | 160 NORTH MAIN STREEET, ORISKANY FALLS, NY 13425 |
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Funding Year 2018 |
No data available for Entity Number 124565 in NY in funding year 2018 |
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Funding Year 2017 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171029544 | 1799063496 | 143048275 | Time Warner Cable Business LLC | VS | $107.98 | $107.98 | | 0 | 0% | 10% |
| $107.98 | $107.98 | | $0.00 | |
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Funding Year 2016 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161040686 | 1699088357 | 143048275 | Time Warner Cable Business LLC | VS | $323.93 | $323.93 | | $297.41 | 92% | 30% |
| $323.93 | $323.93 | | $297.41 | |
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Funding Year 2015 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1043381 | 2852081 | 143001345 | Oriskany Falls Telephone Corporation | VS | $751.20 | $751.20 | | $663.56 | 88% | 50% |
| $751.20 | $751.20 | | $663.56 | |
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Funding Year 2014 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 958102 | 2602405 | 143001345 | Oriskany Falls Telephone Corporation | T | $891.22 | $891.22 | | $891.22 | 100% | 60% |
| $891.22 | $891.22 | | $891.22 | |
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Funding Year 2013 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 903227 | 2456981 | 143001345 | Oriskany Falls Telephone Corporation | T | $909.14 | $909.14 | | $909.14 | 100% | 60% |
| $909.14 | $909.14 | | $909.14 | |
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Funding Year 2012 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 849755 | 2308971 | 143001345 | Oriskany Falls Telephone Corporation | T | $830.45 | $830.45 | | $830.45 | 100% | 60% |
| $830.45 | $830.45 | | $830.45 | |
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Funding Year 2011 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 794973 | 2170715 | 143001345 | Oriskany Falls Telephone Corporation | T | $480.96 | $480.96 | | $480.96 | 100% | 60% |
| $480.96 | $480.96 | | $480.96 | |
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Funding Year 2010 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 752025 | 2032091 | 143001345 | Oriskany Falls Telephone Corporation | T | $423.94 | $423.94 | | $423.94 | 100% | 60% |
| $423.94 | $423.94 | | $423.94 | |
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Funding Year 2009 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 665243 | 1816096 | 143001345 | Oriskany Falls Telephone Corporation DBA TDS Telecom | T | $423.65 | $423.65 | | $423.65 | 100% | 60% |
| $423.65 | $423.65 | | $423.65 | |
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Funding Year 2008 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 599369 | 1653292 | 143001345 | Oriskany Falls Telephone Corporation DBA TDS Telecom | T | $482.90 | $482.90 | | $482.90 | 100% | 60% |
| $482.90 | $482.90 | | $482.90 | |
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Funding Year 2007 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 561982 | 1550198 | 143001345 | Oriskany Falls Telephone Corporation DBA TDS Telecom | T | $475.20 | $475.20 | | $475.20 | 100% | 60% |
| $475.20 | $475.20 | | $475.20 | |
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Funding Year 2006 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 507053 | 1393317 | 143001345 | Oriskany Falls Telephone Corporation DBA TDS Telecom | T | $406.94 | $406.94 | | $406.94 | 100% | 60% |
| $406.94 | $406.94 | | $406.94 | |
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Funding Year 2005 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441286 | 1220251 | 143001345 | Oriskany Falls Telephone Corporation | T | $417.60 | $417.60 | | $417.60 | 100% | 60% |
| $417.60 | $417.60 | | $417.60 | |
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Funding Year 2004 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 414377 | 1138569 | 143001345 | Oriskany Falls Telephone Corp. | T | $396.00 | $396.00 | | $369.00 | 93% | 60% |
| $396.00 | $396.00 | | $369.00 | |
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Funding Year 2003 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 341715 | 920778 | 143001345 | Oriskany Falls Tel. Corp. dba TDS Telecom | T | $300.00 | $300.00 | | $299.17 | 100% | 50% |
| $300.00 | $300.00 | | $299.17 | |
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Funding Year 2002 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 295829 | 757986 | 143001345 | Oriskany Falls Tel. Corp. dba TDS Telecom | T | $518.40 | $518.40 | | $516.96 | 100% | 54% |
| $518.40 | $518.40 | | $516.96 | |
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Funding Year 2001 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 238168 | 561094 | 143001345 | Oriskany Falls Tel. Corp. dba TDS Telecom | T | $243.84 | $243.84 | | 0 | 0% | 54% |
| 238168 | 561117 | 143001192 | AT&T Corp. | T | $64.80 | $64.80 | | 0 | 0% | 54% |
| 238168 | 561163 | 143001359 | Verizon- New York Inc. | T | $38.88 | $38.88 | | 0 | 0% | 54% |
| $347.52 | $347.52 | | $0.00 | |
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Funding Year 2000 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 182771 | 376265 | 143001345 | Oriskany Falls Tel. Corp. dba TDS Telecom | T | $388.80 | $291.60 | | $290.79 | 100% | 54% |
| 182771 | 376317 | 143001192 | AT&T Corp. | T | $64.80 | $64.80 | | 0 | 0% | 54% |
| 182771 | 376438 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38.88 | $38.88 | | 0 | 0% | 54% |
| $492.48 | $395.28 | | $290.79 | |
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Funding Year 1999 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 135238 | 201991 | 143001345 | Oriskany Falls Tel. Corp. | T | $612.00 | $550.80 | | $550.80 | 100% | 54% |
| $612.00 | $550.80 | | $550.80 | |
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Funding Year 1998 |
No data available for Entity Number 124565 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: 05/18/2024] |
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