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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | BRIGHTER CHOICE CHARTER FOR GIRLS |   | Billed Entity: | 227433 Type: SCHOOL | | Address: | 250 CENTRAL AVE., ALBANY, NY 12206 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788191 | 2132690 | 143000677 | Verizon Wireless | T | $18,360.00 | $18,360.00 | | $14,466.61 | 79% | 90% | | 788191 | 2132700 | 143026172 | TVC Albany, Inc | T | $4,320.00 | $4,320.00 | | $4,207.32 | 97% | 90% | | 788191 | 2132705 | 143026172 | TVC Albany, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 788191 | 2132716 | 143001359 | Verizon New York Inc. | T | $370.33 | $370.33 | | 0 | 0% | 90% | | 788910 | 2134378 | 143030838 | Core BTS, Inc. | IC | $45,457.20 | $45,457.20 | | $44,671.14 | 98% | 90% | | 788910 | 2134380 | 143030838 | Core BTS, Inc. | IC | $19,630.08 | $17,707.50 | | $17,630.27 | 100% | 90% | | 788910 | 2134383 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $18,000.00 | 100% | 90% | | 788910 | 2134390 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,249.96 | $2,249.96 | | $1,192.50 | 53% | 90% | | 803047 | 2176294 | 143025324 | Carousel Industries of North America, Inc. | IC | $22,600.38 | $21,975.96 | | $20,340.34 | 93% | 90% | | $136,391.55 | $133,844.55 | | $125,908.18 | |
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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: 05/21/2024] |
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