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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: | ARK COMMUNITY CHARTER SCHOOL | | | Billed Entity: | 226985 Type: SCHOOL | | | Address: | 762 RIVER STREET, TROY, NY 12180 | | | | Funding Year 2018 | No data available for Entity Number 226985 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 226985 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 226985 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 226985 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 974453 | 2653407 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 974453 | 2653411 | 143030766 | Windstream Communications, Inc. | IA | $13,448.99 | $13,448.99 | | $4,310.65 | 32% | 90% | | | 974453 | 2653414 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | | $541.07 | 20% | 90% | | | 974475 | 2653425 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 974475 | 2653450 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | |
$44,412.59 |
$23,708.99 | |
$4,851.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 904725 | 2461572 | 143001359 | Verizon New York Inc. | T | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 904725 | 2461581 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,240.00 | $3,240.00 | | $2,322.50 | 72% | 90% | | | 904725 | 2461588 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $3,780.00 | $3,780.00 | | $416.96 | 11% | 90% | | | 904725 | 2461595 | 143030766 | Windstream Communications, Inc. | T | $10,800.00 | $10,800.00 | | $8,757.93 | 81% | 90% | | | 904752 | 2461631 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 904752 | 2461638 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | |
$45,543.60 |
$24,840.00 | |
$18,517.39 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829110 | 2252843 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | $5,832.00 | 100% | 90% | | | 829110 | 2253011 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $2,037.41 | 94% | 90% | | | 829110 | 2253024 | 143019523 | Time Warner ResCom of New York LLC | IA | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 839456 | 2277379 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $2,700.00 | | $157.50 | 6% | 90% | | | 839456 | 2277383 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $17,604.00 | | $17,604.00 | 100% | 90% | | |
$29,019.60 |
$28,620.00 | |
$25,954.91 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781311 | 2114819 | 143019523 | Time Warner ResCom of New York LLC | IA | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 781311 | 2114820 | 143000677 | Verizon Wireless | T | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 781311 | 2114821 | 143001359 | Verizon New York Inc. | T | $5,670.00 | $5,670.00 | | $5,670.00 | 100% | 90% | | | 788732 | 2133967 | 143030838 | Core BTS, Inc. | IC | $39,216.71 | $39,216.71 | | $38,430.65 | 98% | 90% | | | 788732 | 2134009 | 143028919 | Direct Packet Research | IC | $7,650.00 | $5,431.50 | | 0 | 0% | 90% | | | 788732 | 2134020 | 143025324 | Carousel Industries of North America, Inc. | IC | $14,335.89 | $13,464.96 | | $13,464.96 | 100% | 90% | | | 788732 | 2134029 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $18,000.00 | 100% | 90% | | | 788732 | 2134035 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,249.96 | $0.00 | NF | 0 | 0% | 90% | | |
$88,800.16 |
$83,460.77 | |
$77,239.61 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 734813 | 1985928 | 143001359 | Verizon New York Inc. | T | $5,050.40 | $4,969.40 | | $4,969.40 | 100% | 90% | | | 734813 | 1985937 | 143019523 | Time Warner ResCom of New York LLC | IA | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 734813 | 1985952 | 143000677 | Verizon Wireless | T | $1,203.44 | $1,203.44 | | $1,203.44 | 100% | 90% | | | 734813 | 1985966 | 143030838 | Core BTS, Inc. | ICM | $1,974.46 | $1,974.46 | | 0 | 0% | 90% | | | 734813 | 1985978 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $20,250.00 | 90% | 90% | | |
$31,052.26 |
$30,971.26 | |
$26,746.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 651750 | 1787727 | 143019523 | Time Warner ResCom of New York, LLC | IA | $324.00 | $324.00 | | $324.00 | 100% | 90% | | | 651750 | 1787730 | 143000677 | Verizon Wireless | T | $1,318.46 | $1,318.46 | | $1,154.66 | 88% | 90% | | | 651750 | 1787733 | 143001359 | Verizon New York Inc. | T | $4,743.36 | $4,743.36 | | $4,743.36 | 100% | 90% | | | 651750 | 1790345 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 651750 | 1790346 | 143030838 | Core BTS, Inc. | ICM | $3,112.02 | $3,112.02 | | $1,410.94 | 45% | 90% | | |
$31,997.80 |
$31,997.80 | |
$30,132.92 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 606239 | 1705190 | 143000677 | Verizon Wireless | T | $1,566.22 | $1,566.22 | | $1,566.22 | 100% | 90% | | | 606239 | 1705214 | 143001359 | Verizon New York Inc. | T | $5,852.63 | $4,518.94 | | $4,518.94 | 100% | 90% | | | 606273 | 1705298 | 143025324 | Carousel Industries of North America, Inc. | IC | $14,263.07 | $0.00 | | 0 | 0% | 90% | | | 606273 | 1705314 | 143030838 | Core BTS, Inc. | IC | $30,304.22 | $30,089.35 | | $29,431.83 | 98% | 90% | | | 606273 | 1705333 | 143030838 | Core BTS, Inc. | IC | $3,869.55 | $3,869.55 | | $1,578.22 | 41% | 90% | | | 606273 | 1705349 | 143030838 | Core BTS, Inc. | IC | $8,479.26 | $8,479.26 | | $7,976.15 | 94% | 90% | | | 606273 | 1705364 | 143030838 | Core BTS, Inc. | ICM | $2,739.53 | $2,739.53 | | $992.49 | 36% | 90% | | | 606273 | 1705396 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | |
$89,574.44 |
$73,762.81 | |
$68,563.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 553835 | 1527849 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 553835 | 1527874 | 143030838 | Core BTS, Inc. | ICM | $3,106.40 | $3,106.40 | | 0 | 0% | 90% | | | 553867 | 1527940 | 143001359 | Verizon New York Inc. | T | $4,290.08 | $4,290.08 | | $3,838.46 | 89% | 90% | | | 553867 | 1527947 | 143000677 | Verizon Wireless | T | $1,706.40 | $1,706.40 | | $1,435.31 | 84% | 90% | | | 553867 | 1527974 | 143005967 | Time Warner Cable - Albany Division | IA | $324.00 | $324.00 | | $324.00 | 100% | 90% | | |
$31,926.84 |
$31,926.84 | |
$28,097.73 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 522795 | 1439003 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,983.11 | 92% | 90% | | | 522795 | 1439004 | 143004038 | Verizon Select Services Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 522795 | 1439005 | 143000677 | Verizon Wireless | T | $2,354.40 | $2,354.40 | | $1,609.45 | 68% | 90% | | | 522795 | 1439006 | 143027282 | Edline LLC | T | $842.40 | $0.00 | NF | 0 | 0% | 90% | | | 538588 | 1491673 | 143027444 | John J Schmidt | ICM | $64,800.00 | $22,499.96 | | $22,482.00 | 100% | 90% | | | 538588 | 1491674 | 143025100 | Tim Stowell | IC | $70,375.50 | $0.00 | NF | 0 | 0% | 90% | | |
$143,232.30 |
$29,714.36 | |
$28,074.56 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487879 | 1353180 | 143026267 | Communications Technology Solutions | IC | $1,800.00 | $1,800.00 | | 0 | 0% | 90% | | | 487879 | 1353181 | 143025100 | Tim Stowell | ICM | $64,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 487889 | 1353194 | 143001359 | Verizon - New York Inc. | T | $5,849.93 | $5,849.93 | | $3,622.10 | 62% | 90% | | | 487889 | 1353195 | 143004075 | Working Assets Funding Service, Inc. | T | $449.93 | $449.93 | | $189.45 | 42% | 90% | | | 487889 | 1353196 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,700.00 | $2,700.00 | | $1,294.02 | 48% | 90% | | | 487889 | 1353197 | 143027282 | Edline LLC | IA | $842.40 | $842.40 | | $842.40 | 100% | 90% | | |
$76,442.26 |
$11,642.26 | |
$5,947.97 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434239 | 1209417 | 143001359 | Verizon - New York Inc. | T | $2,754.00 | $2,754.00 | | $2,754.00 | 100% | 90% | | | 434239 | 1209418 | 143004075 | Working Assets Funding Service, Inc. | T | $302.40 | $302.40 | | $130.76 | 43% | 90% | | | 434239 | 1209419 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,749.60 | $1,749.60 | | $1,176.75 | 67% | 90% | | | 434437 | 1210779 | 143005342 | Open Systems Technologies, LLC | IC | $26,082.18 | $26,082.18 | | 0 | 0% | 90% | | | 434437 | 1210780 | 143005342 | Open Systems Technologies, LLC | IC | $20,606.13 | $20,500.69 | | 0 | 0% | 90% | | | 434437 | 1210781 | 143025100 | Tim Stowell | IC | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | |
$57,974.31 |
$57,868.87 | |
$10,541.51 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 383908 | 1058643 | 143001359 | Verizon - New York Inc. | T | $2,700.00 | $2,700.00 | | $2,080.69 | 77% | 90% | | | 383908 | 1058644 | 143004075 | Working Assets Funding Service, Inc. | T | $297.00 | $297.00 | | $153.90 | 52% | 90% | | | 383908 | 1058645 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,296.00 | $1,296.00 | | $1,155.05 | 89% | 90% | | | 383908 | 1058646 | 143004340 | Dell Marketing LP | IC | $7,339.95 | $7,339.95 | | 0 | 0% | 90% | | | 383908 | 1058647 | 143004340 | Dell Marketing LP | IC | $7,908.57 | $7,908.57 | | 0 | 0% | 90% | | | 383908 | 1058648 | 143004340 | Dell Marketing LP | IC | $6,740.91 | $6,740.91 | | 0 | 0% | 90% | | | 383908 | 1058649 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,851.28 | $3,851.28 | | $611.10 | 16% | 90% | | | 383908 | 1058650 | 143005342 | Open Systems Technologies, L.L.C. | IC | $35,150.15 | $35,150.15 | | $34,933.54 | 99% | 90% | | | 383908 | 1058651 | 143025100 | Tim Stowell | IC | $86,400.00 | $86,400.00 | | $68,256.00 | 79% | 90% | | | 383908 | 1058652 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $81,450.00 | $81,450.00 | | $81,450.00 | 100% | 90% | | | 383908 | 1058653 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $18,225.00 | $18,225.00 | | $18,225.00 | 100% | 90% | | |
$251,358.86 |
$251,358.86 | |
$206,865.28 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 296339 | 759318 | 143001359 | Verizon- New York Inc. | T | $2,700.00 | $2,700.00 | | $2,278.59 | 84% | 90% | | | 296339 | 759620 | 143004075 | Working Assets Funding Service, Inc. | T | $216.00 | $216.00 | | $165.24 | 77% | 90% | | | 296339 | 798896 | 143005342 | Open Systems Technologies, L.L.C. | IC | $17,477.10 | $17,477.10 | | $15,381.00 | 88% | 90% | | | 296339 | 798906 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,823.20 | $3,823.20 | | 0 | 0% | 90% | | | 296339 | 798912 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,741.30 | $3,741.30 | | $2,709.94 | 72% | 90% | | | 296339 | 798920 | 143004340 | Dell Marketing LP | IC | $26,678.70 | $26,678.70 | | $23,220.00 | 87% | 90% | | | 296339 | 798927 | 143004340 | Dell Marketing LP | IC | $6,245.10 | $6,245.10 | | $3,772.80 | 60% | 90% | | | 296339 | 798938 | 143999999 | State Replacement Contract | IC | $18,000.00 | $18,000.00 | | 0 | 0% | 90% | | | 296339 | 798943 | 143004340 | Dell Marketing LP | IC | $76.03 | $0.00 | NF | 0 | 0% | 90% | | | 296339 | 798950 | 143004691 | Anixter Inc. | IC | $8,583.61 | $6,448.77 | | 0 | 0% | 90% | | | 296339 | 817191 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $972.00 | $972.00 | | $972.00 | 100% | 90% | | | 296339 | 860356 | 143025100 | Tim Stowell | IC | $43,200.00 | $43,200.00 | | $43,200.00 | 100% | 90% | | |
$131,713.04 |
$129,502.17 | |
$91,699.57 | | | | | Funding Year 2001 | No data available for Entity Number 226985 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 226985 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 226985 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 226985 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: 05/01/2024] |
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