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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 ] |
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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: | HENRY JOHNSON CHARTER SCHOOL | | | Billed Entity: | 16033958 Type: School | | | Address: | 30 WATERVLIET AVENUE, ALBANY, NY 12206 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022779 | 1899040708 | 143026172 | TVC Albany, Inc | VS | $595.20 | $595.20 | | $417.32 | 70% | 10% | | | 181022779 | 1899040713 | 143026172 | TVC Albany, Inc | IA | $19,440.00 | $19,440.00 | | $12,335.08 | 63% | 90% | | | 181022779 | 1899040717 | 143025240 | AT&T Mobility | VS | $204.00 | $204.00 | | $88.11 | 43% | 10% | | | 181023919 | 1899043297 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $1,927.80 | | $1,927.80 | 100% | 85% | | |
$25,339.20 |
$22,167.00 | |
$14,768.31 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171032855 | 1799072312 | 143026172 | TVC Albany, Inc | VS | $1,800.00 | $1,800.00 | | $1,769.62 | 98% | 30% | | | 171032855 | 1799072314 | 143026172 | TVC Albany, Inc | IA | $8,100.00 | $8,100.00 | | $7,899.68 | 98% | 90% | | | 171032855 | 1799072316 | 143025240 | AT&T Mobility | VS | $630.00 | $630.00 | | $630.00 | 100% | 30% | | | 171032858 | 1799072318 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $0.00 | | 0.00 | 0% | 85% | | | 171032858 | 1799072320 | 143031051 | JJS Network Services Inc | IC | $637.50 | $637.50 | | $637.50 | 100% | 85% | | | 171032858 | 1799072321 | 143005588 | CDW Government LLC | IC | $3,399.99 | $3,399.99 | | $3,399.99 | 100% | 85% | | |
$19,667.49 |
$14,567.49 | |
$14,336.79 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161027070 | 1699054277 | 143026172 | TVC Albany, Inc | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 161027070 | 1699054286 | 143026172 | TVC Albany, Inc | VS | $2,593.50 | $2,593.50 | | $2,593.50 | 100% | 50% | | | 161027070 | 1699054296 | 143025240 | AT&T Mobility | VS | $750.00 | $749.70 | | $599.02 | 80% | 50% | | | 161027092 | 1699054316 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$16,003.50 |
$16,003.20 | |
$15,852.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031885 | 2806692 | 143026172 | TVC Albany, Inc | VS | $3,693.90 | $3,693.90 | | $3,693.90 | 100% | 70% | | | 1031885 | 2806699 | 143026172 | TVC Albany, Inc | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 1031885 | 2806707 | 143025240 | AT&T Mobility | VS | $966.00 | $966.00 | | $966.00 | 100% | 70% | | | 1031885 | 2806714 | 143030766 | Windstream Communications, LLC | VS | $1,423.46 | $1,423.46 | | $399.82 | 28% | 70% | | | 1031885 | 2806728 | 143030766 | Windstream Communications, LLC | IA | $11,671.45 | $11,671.45 | | $3,890.48 | 33% | 90% | | | 1032056 | 2807361 | 143030838 | Core BTS, Inc. | IC | $29,605.49 | $25,316.32 | | $25,316.32 | 100% | 85% | | | 1032056 | 2807388 | 143031051 | JJS Network Services Inc | IC | $2,550.00 | $2,550.00 | | $2,550.00 | 100% | 85% | | | 1032056 | 2807401 | 143031051 | JJS Network Services Inc | | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | | 1032056 | 2807410 | 143031051 | JJS Network Services Inc | IC | $5,843.75 | $0.00 | NF | 0 | 0% | 85% | | |
$69,494.05 |
$59,361.13 | |
$50,556.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 981122 | 2674730 | 143027748 | Interactive Digital Solutions Inc. | IC | $30,338.43 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674740 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674749 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674751 | 143025324 | Carousel Industries of North America, Inc. | IC | $25,866.41 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674757 | 143031051 | JJS Network Services Inc | IC | $3,110.40 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674758 | 143031051 | JJS Network Services Inc | IC | $9,630.90 | $0.00 | NF | 0 | 0% | 90% | | | 981122 | 2674765 | 143005588 | CDW Government LLC | IC | $50,311.16 | $0.00 | NF | 0 | 0% | 90% | | | 981141 | 2674686 | 143025240 | AT&T Mobility | T | $3,240.00 | $3,240.00 | | $1,810.98 | 56% | 90% | | | 981141 | 2674714 | 143030766 | Windstream Communications, Inc. | T | $19,440.00 | $19,440.00 | | $13,150.58 | 68% | 90% | | |
$162,640.90 |
$22,680.00 | |
$14,961.56 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 903874 | 2458964 | 143025240 | AT&T Mobility | T | $2,970.00 | $2,970.00 | | $2,875.46 | 97% | 90% | | | 903874 | 2458992 | 143026172 | TVC Albany, Inc | T | $8,640.00 | $8,640.00 | | $6,803.70 | 79% | 90% | | | 903874 | 2459001 | 143030766 | Windstream Communications, Inc. | T | $11,880.00 | $11,880.00 | | $4,895.40 | 41% | 90% | | | 903991 | 2459314 | 143031051 | JJS Network Services Inc | IC | $3,456.00 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459321 | 143031051 | JJS Network Services Inc | IC | $10,147.50 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459352 | 143005588 | CDW Government, LLC | IC | $50,335.97 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459360 | 143027748 | Interactive Digital Solutions, LLC | IC | $30,082.25 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459376 | 143025324 | Carousel Industries of North America, Inc. | IC | $25,866.41 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459381 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 903991 | 2459403 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | |
$164,081.73 |
$23,490.00 | |
$14,574.56 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830184 | 2255219 | 143026172 | TVC Albany, Inc | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 830184 | 2255222 | 143001192 | AT&T Corp. | T | $2,916.00 | $2,916.00 | | $2,804.99 | 96% | 90% | | | 830184 | 2255226 | 143026172 | TVC Albany, Inc | IA | $5,076.00 | $5,076.00 | | $4,860.00 | 96% | 90% | | | 839875 | 2278466 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $2,700.00 | | $663.75 | 25% | 90% | | | 839875 | 2278472 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $13,950.00 | 77% | 90% | | |
$31,935.60 |
$31,935.60 | |
$25,518.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 786522 | 2127755 | 143026172 | TVC Albany, Inc | T | $3,510.00 | $3,510.00 | | $3,449.83 | 98% | 90% | | | 786522 | 2127761 | 143026172 | TVC Albany, Inc | IA | $9,180.00 | $9,180.00 | | $4,860.00 | 53% | 90% | | | 786522 | 2127771 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 788860 | 2134275 | 143030838 | Core BTS, Inc. | IC | $39,216.71 | $0.00 | NF | 0 | 0% | 90% | | | 788860 | 2134279 | 143028919 | Direct Packet Research | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 90% | | | 788860 | 2134285 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $16,740.00 | 93% | 90% | | | 788860 | 2134290 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,249.96 | $2,249.96 | | $478.12 | 21% | 90% | | |
$81,430.27 |
$34,563.56 | |
$27,147.95 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 734562 | 1985491 | 143026172 | TVC Albany, Inc | T | $3,219.59 | $3,219.59 | | $2,670.15 | 83% | 90% | | | 734562 | 1985509 | 143026172 | TVC Albany, Inc | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 734562 | 1985518 | 143001192 | AT&T Corp. | T | $1,090.37 | $1,090.37 | | $1,090.37 | 100% | 90% | | | 734562 | 1985530 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | | 734562 | 1985545 | 143030838 | Core BTS, Inc. | ICM | $971.57 | $971.57 | | 0 | 0% | 90% | | | 734562 | 1985552 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $795.38 | 37% | 90% | | | 734562 | 1985577 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $20,250.00 | 90% | 90% | | |
$33,613.49 |
$33,613.49 | |
$28,477.90 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 657535 | 1798824 | 143026172 | TVC Albany, Inc | T | $3,078.00 | $3,078.00 | | $3,078.00 | 100% | 90% | | | 657535 | 1798827 | 143026172 | TVC Albany, Inc | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 657535 | 1798830 | 143001192 | AT&T Corp | T | $1,108.19 | $1,108.19 | | $1,108.19 | 100% | 90% | | | 657535 | 1798835 | 143030838 | Core BTS, Inc. | ICM | $1,079.78 | $1,079.78 | | 0 | 0% | 90% | | | 657535 | 1798838 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 657535 | 1798842 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $937.13 | 43% | 90% | | | 657535 | 1798881 | 143030838 | Core BTS, Inc. | ICM | $190.94 | $0.00 | NF | 0 | 0% | 90% | | | 657578 | 1798860 | 143030838 | Core BTS, Inc. | IC | $5,460.57 | $0.00 | NF | $.00 | 0% | 90% | | |
$38,817.44 |
$33,165.93 | |
$30,863.28 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604209 | 1682655 | 143026172 | TVC Albany, Inc | T | $3,923.10 | $3,923.10 | | $2,727.89 | 70% | 90% | | | 604209 | 1682668 | 143026172 | TVC Albany, Inc | IA | $3,240.00 | $3,240.00 | | $2,754.00 | 85% | 90% | | | 606275 | 1690199 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 606275 | 1690228 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,034.96 | $1,034.96 | | $416.25 | 40% | 90% | | | 606275 | 1690269 | 143030838 | Core BTS, Inc. | ICM | $1,028.70 | $1,028.70 | | $760.96 | 74% | 90% | | |
$31,726.72 |
$31,726.72 | |
$29,159.06 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 550369 | 1518830 | 143008617 | Broadview Networks Holdings, Inc | T | $1,998.00 | $1,998.00 | | $1,998.00 | 100% | 90% | | | 550369 | 1519605 | 143008617 | Broadview Networks Holdings, Inc | IA | $5,994.00 | $5,994.00 | | $5,994.00 | 100% | 90% | | | 550369 | 1527496 | 143006742 | Sprint Spectrum, L.P. | T | $1,944.00 | $1,944.00 | | 0 | 0% | 90% | | | 553730 | 1527670 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 553730 | 1527703 | 143030838 | Core BTS, Inc. | IC | $23,736.33 | $23,072.94 | | $20,437.74 | 89% | 90% | | | 553730 | 1527718 | 143030838 | Core BTS, Inc. | IC | $3,869.55 | $3,869.55 | | $2,362.23 | 61% | 90% | | | 553730 | 1527735 | 143030838 | Core BTS, Inc. | IC | $9,799.93 | $9,450.01 | | $5,675.62 | 60% | 90% | | | 553730 | 1527744 | 143030838 | Core BTS, Inc. | IC | $36,000.00 | $36,000.00 | | $23,818.50 | 66% | 90% | | | 553730 | 1527767 | 143025324 | Carousel Industries of North America, Inc. | IC | $11,687.40 | $10,908.00 | | $10,908.00 | 100% | 90% | | | 553730 | 1634936 | 143030838 | Core BTS, Inc. | ICM | $1,013.26 | $1,013.26 | | $1,012.95 | 100% | 90% | | |
$118,542.43 |
$116,749.72 | |
$94,707.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 521475 | 1435700 | 143025324 | Carousel Industries, Inc. | IC | $14,631.30 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446027 | 143005342 | Open Systems, Inc. | IC | $45,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446314 | 143005342 | Open Systems, Inc. | IC | $1,097.10 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446374 | 143005342 | Open Systems, Inc. | IC | $11,020.50 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446432 | 143005342 | Open Systems, Inc. | IC | $13,928.40 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446518 | 143005342 | Open Systems, Inc. | IC | $17,334.90 | $0.00 | NF | 0 | 0% | 90% | | | 521475 | 1446624 | 143005342 | Open Systems, Inc. | IC | $5,765.40 | $0.00 | NF | 0 | 0% | 90% | | |
$108,777.60 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | No data available for Entity Number 16033958 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16033958 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16033958 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16033958 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16033958 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16033958 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16033958 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16033958 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: 04/29/2024] |
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