|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ACHIEVEMENT ACADEMY CHARTER SCHOOL | | | Billed Entity: | 16027069 Type: SCHOOL | | | Address: | 42 SOUTH DOVE, ALBANY, NY 12202 | | | | Funding Year 2018 | No data available for Entity Number 16027069 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16027069 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16027069 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 16027069 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 16027069 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 16027069 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855892 | 2328462 | 143026172 | TVC Albany, Inc | T | $7,811.64 | $7,811.64 | | $7,056.77 | 90% | 90% | | | 855892 | 2328487 | 143026172 | TVC Albany, Inc | IA | $5,075.46 | $5,075.46 | | 0 | 0% | 90% | | | 855892 | 2328509 | 143000677 | Verizon Wireless | T | $2,455.16 | $2,455.16 | | $1,807.34 | 74% | 90% | | | 856126 | 2328889 | 143004485 | MTM Technologies, Inc. | ICM | $16,055.93 | $16,055.93 | | $6,459.75 | 40% | 90% | | | 856126 | 2328903 | 143004485 | MTM Technologies, Inc. | ICM | $4,101.62 | $0.00 | NF | 0 | 0% | 90% | | | 856126 | 2328915 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,569.43 | $2,569.43 | | 0 | 0% | 90% | | |
$38,069.24 |
$33,967.62 | |
$15,323.86 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784138 | 2121699 | 143026172 | TVC Albany, Inc | T | $11,317.43 | $11,317.43 | | $8,080.05 | 71% | 90% | | | 784138 | 2121700 | 143026172 | TVC Albany, Inc | IA | $5,075.46 | $5,075.46 | | 0 | 0% | 90% | | | 784138 | 2121702 | 143000677 | Verizon Wireless | T | $3,259.33 | $3,259.33 | | $2,789.18 | 86% | 90% | | | 784142 | 2130164 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,569.43 | $1,280.77 | | $1,280.77 | 100% | 90% | | | 784142 | 2130165 | 143004485 | MTM Technologies, Inc. | ICM | $17,820.00 | $17,820.00 | | $14,887.13 | 84% | 90% | | | 784142 | 2130167 | 143004485 | MTM Technologies, Inc. | IC | $192,827.05 | $179,297.16 | | 0 | 0% | 90% | | |
$232,868.70 |
$218,050.15 | |
$27,037.13 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742671 | 2004965 | 143026172 | TVC Albany, Inc | T | $4,164.05 | $4,164.05 | | $3,241.93 | 78% | 90% | | | 742671 | 2005004 | 143026172 | TVC Albany, Inc | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 742671 | 2005017 | 143000677 | Verizon Wireless | T | $3,450.60 | $3,450.60 | | $3,376.65 | 98% | 90% | | | 742671 | 2005029 | 143000677 | Verizon Wireless | T | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 742671 | 2005052 | 143032524 | Lucid Solutions Group | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 742671 | 2005067 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $1,279.87 | 59% | 90% | | | 742671 | 2005085 | 143032524 | Lucid Solutions Group | IC | $26,801.78 | $0.00 | NF | 0 | 0% | 90% | | | 742671 | 2014839 | 143032524 | Lucid Solutions Group | ICM | $576.94 | $576.94 | | 0 | 0% | 90% | | |
$66,673.33 |
$37,171.55 | |
$34,718.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652276 | 1788534 | 143000677 | Verizon Wireless | T | $931.28 | $931.28 | | $635.81 | 68% | 90% | | | 652276 | 1788536 | 143000677 | Verizon Wireless | T | $1,458.00 | $1,458.00 | | $1,458.00 | 100% | 90% | | | 652276 | 1788537 | 143026172 | TVC Albany, Inc | T | $3,326.40 | $3,326.40 | | $3,271.82 | 98% | 90% | | | 652276 | 1788538 | 143026172 | TVC Albany, Inc | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 652276 | 1788543 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $489.38 | 23% | 90% | | | 652276 | 1788547 | 143030838 | Core BTS, Inc. | ICM | $1,616.76 | $1,616.76 | | $1,455.08 | 90% | 90% | | | 652276 | 1788550 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | |
$33,612.40 |
$33,612.40 | |
$31,430.05 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602267 | 1660429 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 602267 | 1660447 | 143030838 | Core BTS, Inc. | ICM | $1,582.74 | $1,582.74 | | 0 | 0% | 90% | | | 602267 | 1660459 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,070.04 | $2,070.04 | | $1,012.50 | 49% | 90% | | | 602871 | 1661485 | 143026172 | TVC Albany, Inc | T | $3,406.21 | $3,406.21 | | $3,092.65 | 91% | 90% | | | 602871 | 1661488 | 143026172 | TVC Albany, Inc | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 602871 | 1661498 | 143000677 | Verizon Wireless | T | $928.26 | $928.26 | | $928.26 | 100% | 90% | | | 602871 | 1661502 | 143000677 | Verizon Wireless | T | $1,870.88 | $1,619.89 | | $1,619.89 | 100% | 90% | | |
$33,978.09 |
$33,727.10 | |
$30,773.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 552298 | 1523957 | 143026172 | TVC Albany, Inc | T | $2,642.33 | $2,642.33 | | $2,642.33 | 100% | 90% | | | 552298 | 1523992 | 143026172 | TVC Albany, Inc | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 552298 | 1524140 | 143000677 | Verizon Wireless | T | $2,334.85 | $2,334.85 | | $2,334.85 | 100% | 90% | | | 554330 | 1529150 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 554330 | 1529157 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,763.96 | $1,763.96 | | $1,264.50 | 72% | 90% | | | 554330 | 1529169 | 143030838 | Core BTS, Inc. | ICM | $951.80 | $951.80 | | $612.78 | 64% | 90% | | |
$31,812.90 |
$31,812.90 | |
$30,974.42 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 492860 | 1365227 | 143026172 | TVC Albany, Inc | T | $3,628.80 | $3,628.80 | | $3,074.17 | 85% | 90% | | | 492860 | 1365229 | 143006742 | Sprint Spectrum, L.P. | T | $1,989.04 | $1,989.04 | | $305.54 | 15% | 90% | | | 492860 | 1365232 | 143026172 | TVC Albany, Inc | IA | $4,293.00 | $4,293.00 | | $1,620.00 | 38% | 90% | | | 492860 | 1365234 | 143027444 | John J Schmidt | ICM | $22,500.00 | $21,149.96 | | $20,250.00 | 96% | 90% | | | 492860 | 1365236 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,429.20 | $1,429.16 | | $1,429.16 | 100% | 90% | | |
$33,840.04 |
$32,489.96 | |
$26,678.87 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446967 | 1243809 | 143025324 | Carousel Industries, Inc. | IC | $13,018.50 | $10,241.10 | | $10,241.10 | 100% | 90% | | | 446967 | 1243815 | 143027444 | John J Schmidt | ICM | $22,500.00 | $22,500.00 | | $18,720.00 | 83% | 90% | | | 446967 | 1243824 | 143030838 | Core BTS, Inc. | IC | $3,474.90 | $3,474.90 | | 0 | 0% | 90% | | | 446967 | 1243829 | 143030838 | Core BTS, Inc. | IC | $13,967.10 | $13,967.10 | | $11,600.87 | 83% | 90% | | | 446967 | 1243834 | 143005342 | Open Systems, Inc. | IC | $22,340.70 | $7,036.20 | | $7,036.20 | 100% | 90% | | | 446967 | 1243842 | 143005342 | Open Systems, Inc. | IC | $52,413.30 | $23,163.09 | | $23,163.09 | 100% | 90% | | | 446967 | 1243848 | 143005342 | Open Systems, Inc. | IC | $25,167.60 | $331.20 | | $331.20 | 100% | 90% | | | 446967 | 1631751 | 143030838 | Core BTS, Inc. | IC | $4,772.74 | $4,772.74 | | $4,202.11 | 88% | 90% | | | 446967 | 1631752 | 143030838 | Core BTS, Inc. | IC | $18,061.59 | $18,061.59 | | $9,347.22 | 52% | 90% | | | 446967 | 1631753 | 143030838 | Core BTS, Inc. | IC | $5,890.95 | $5,890.95 | | $4,403.92 | 75% | 90% | | | 453206 | 1245240 | 143026172 | TVC Albany, Inc | T | $5,076.00 | $5,076.00 | | $1,237.50 | 24% | 90% | | | 453206 | 1245247 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 453206 | 1245254 | 143000890 | Nextel | T | $1,371.60 | $0.00 | NF | 0 | 0% | 90% | | |
$191,834.98 |
$118,294.87 | |
$94,063.21 | | | | | Funding Year 2004 | No data available for Entity Number 16027069 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16027069 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16027069 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16027069 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16027069 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16027069 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16027069 in NY in funding year 1998 |
| |
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: 05/03/2024] |
|
|
