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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| Applicant: | BROOKLYN PUBLIC LIBRARY |   | Billed Entity: | 123803 Type: LIBRARY | | Address: | GRAND ARMY PLZ, BROOKLYN, NY 11238 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 565623 | 1562537 | 143001192 | AT&T Corporation | T | $5,464.61 | $3,525.11 | | $3,525.11 | 100% | 86% | | 565623 | 1562583 | 143001192 | AT&T Corporation | T | $2,260.89 | $2,234.90 | | $1,611.96 | 72% | 86% | | 565623 | 1562644 | 143000677 | Verizon Wireless | T | $115,042.01 | $108,516.55 | | $95,602.11 | 88% | 86% | | 565623 | 1562670 | 143001359 | Verizon New York Inc. | T | $307,913.71 | $259,244.59 | | $227,193.53 | 88% | 86% | | 565623 | 1562710 | 143001359 | Verizon New York Inc. | T | $277,931.70 | $274,737.08 | | $262,614.24 | 96% | 86% | | 565623 | 1562768 | 143030766 | Windstream Communications, Inc. | IA | $428,040.00 | $317,340.00 | | $293,566.42 | 93% | 86% | | 566560 | 1563286 | 143009022 | Nu-Vision Technologies | ICM | $61,944.07 | $61,232.07 | | $61,232.00 | 100% | 86% | | 566560 | 1563404 | 143004427 | Dyntek Services, Inc. | ICM | $130,916.87 | $128,396.49 | | $128,396.49 | 100% | 86% | | 565623 | 1777817 | 143030766 | Windstream Communications, Inc. | IA | $105,780.00 | $105,780.00 | | $105,780.00 | 100% | 86% | | $1,435,293.86 | $1,261,006.79 | | $1,179,521.86 | |
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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: 06/09/2024] |
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