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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: | BRIGHTER CHOICE CHARTER FOR BOYS | | | Billed Entity: | 227432 Type: School | | | Address: | 116 N. LAKE AVENUE, ALBANY, NY 12206 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037571 | 1899072856 | 143030838 | Core BTS, Inc. | IC | $3,722.32 | $0.00 | | 0 | 0% | 85% | | | 181037571 | 1899072862 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | | 181037575 | 1899072865 | 143026172 | TVC Albany, Inc | VS | $420.00 | $420.00 | | $420.00 | 100% | 10% | | | 181037575 | 1899072870 | 143026172 | TVC Albany, Inc | IA | $19,980.00 | $19,980.00 | | $19,980.00 | 100% | 90% | | | 181037575 | 1899072878 | 143050436 | Charter Communications Operating, LLC | IA | $6,705.00 | $6,705.00 | | 0 | 0% | 90% | | |
$35,927.32 |
$32,205.00 | |
$25,500.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171031079 | 1799067505 | 143026172 | TVC Albany, Inc | VS | $900.00 | $900.00 | | $900.00 | 100% | 30% | | | 171031079 | 1799067521 | 143026172 | TVC Albany, Inc | IA | $19,980.00 | $19,980.00 | | $19,980.00 | 100% | 90% | | | 171031092 | 1799067530 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$25,980.00 |
$25,980.00 | |
$25,980.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028730 | 1699058370 | 143026172 | TVC Albany, Inc | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | | 161028730 | 1699058383 | 143026172 | TVC Albany, Inc | IA | $9,180.00 | $9,180.00 | | $7,701.00 | 84% | 90% | | | 161028730 | 1699058394 | 143026172 | TVC Albany, Inc | IA | $10,800.00 | $10,800.00 | | $10,484.10 | 97% | 90% | | | 161028773 | 1699058436 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$26,880.00 |
$26,880.00 | |
$25,085.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026878 | 2788235 | 143026172 | TVC Albany, Inc | VS | $2,740.92 | $2,740.92 | | $2,740.92 | 100% | 70% | | | 1026878 | 2788237 | 143026172 | TVC Albany, Inc | IA | $8,100.00 | $8,100.00 | | $6,426.00 | 79% | 90% | | | 1026883 | 2788240 | 143031051 | JJS Network Services Inc | IC | $9,350.00 | $0.00 | NF | 0 | 0% | 85% | | | 1026883 | 2788241 | 143031051 | JJS Network Services Inc | | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$25,290.92 |
$15,940.92 | |
$14,266.92 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 977847 | 2663931 | 143026172 | TVC Albany, Inc | T | $20,520.00 | $20,520.00 | | $12,456.57 | 61% | 90% | | | 977870 | 2663933 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | | 981111 | 2674634 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | |
$41,223.60 |
$20,520.00 | |
$12,456.57 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903479 | 2457839 | 143026172 | TVC Albany, Inc | T | $11,750.08 | $21,600.00 | | $12,052.93 | 56% | 90% | | | 903565 | 2457985 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | | 903565 | 2457988 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | |
$32,453.68 |
$21,600.00 | |
$12,052.93 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838766 | 2275585 | 143026172 | TVC Albany, Inc | T | $7,149.28 | $7,149.28 | | $6,071.63 | 85% | 90% | | | 838766 | 2275590 | 143026172 | TVC Albany, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 839369 | 2277112 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $2,700.00 | | $562.50 | 21% | 90% | | | 839369 | 2277129 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $15,750.00 | 87% | 90% | | |
$33,252.88 |
$33,252.88 | |
$27,784.13 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788121 | 2132564 | 143026172 | TVC Albany, Inc | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 788121 | 2132577 | 143026172 | TVC Albany, Inc | IA | $8,100.00 | $8,100.00 | | $5,400.00 | 67% | 90% | | | 788121 | 2132586 | 143001359 | Verizon New York Inc. | T | $1,613.74 | $1,613.74 | | 0 | 0% | 90% | | | 788121 | 2132592 | 143001359 | Verizon New York Inc. | T | $429.30 | $429.30 | | 0 | 0% | 90% | | | 788889 | 2134328 | 143030838 | Core BTS, Inc. | IC | $31,745.39 | $31,745.39 | | $31,305.78 | 99% | 90% | | | 788889 | 2134335 | 143030838 | Core BTS, Inc. | IC | $35,101.52 | $33,459.35 | | $33,129.48 | 99% | 90% | | | 788889 | 2134340 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $18,000.00 | 100% | 90% | | | 788889 | 2134345 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,249.96 | $2,249.96 | | $675.00 | 30% | 90% | | | 813971 | 2211770 | 143025324 | Carousel Industries of North America, Inc. | IC | $13,763.25 | $13,307.22 | | $13,307.22 | 100% | 90% | | |
$116,406.76 |
$114,308.56 | |
$107,217.48 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739826 | 1997993 | 143026172 | TVC Albany, Inc | T | $5,222.99 | $5,222.99 | | $5,222.99 | 100% | 90% | | | 739826 | 1998020 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,320.00 | 99% | 90% | | | 739826 | 1998027 | 143026172 | TVC Albany, Inc | IA | $10,734.88 | $10,734.88 | | $5,387.45 | 50% | 90% | | | 739826 | 1998041 | 143001359 | Verizon New York Inc. | T | $1,613.74 | $1,613.74 | | $1,046.22 | 65% | 90% | | | 739826 | 1998062 | 143001359 | Verizon New York Inc. | T | $429.30 | $429.30 | | $71.54 | 17% | 90% | | | 739826 | 1998085 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 739989 | 1998381 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $517.50 | 24% | 90% | | |
$44,820.87 |
$42,660.87 | |
$34,565.70 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 688870 | 1886416 | 143026172 | TVC Albany, Inc | T | $6,048.00 | $6,048.00 | | $6,048.00 | 100% | 90% | | | 688870 | 1886447 | 143000677 | Verizon Wireless | T | $3,780.00 | $3,780.00 | | $3,646.54 | 96% | 90% | | | 688870 | 1886465 | 143026172 | TVC Albany, Inc | IA | $10,800.00 | $10,800.00 | | $6,726.26 | 62% | 90% | | | 688870 | 1886544 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 688870 | 1886600 | 143030838 | Core BTS, Inc. | ICM | $572.72 | $572.72 | | $572.67 | 100% | 90% | | | 688870 | 1886630 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,070.04 | $0.00 | NF | 0 | 0% | 90% | | |
$45,770.72 |
$43,700.68 | |
$39,493.43 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 605158 | 1667472 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 605158 | 1667478 | 143030838 | Core BTS, Inc. | ICM | $572.72 | $572.72 | | $433.99 | 76% | 90% | | | 605158 | 1667482 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,070.04 | $2,070.04 | | $562.50 | 27% | 90% | | | 605731 | 1668938 | 143026172 | TVC Albany, Inc | T | $5,721.95 | $5,721.95 | | $5,027.80 | 88% | 90% | | | 605731 | 1668967 | 143026172 | TVC Albany, Inc | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 605731 | 1668983 | 143006742 | Sprint Spectrum, L.P. | T | $6,820.74 | $6,593.94 | | $5,399.70 | 82% | 90% | | |
$47,405.41 |
$47,178.61 | |
$43,643.95 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554259 | 1528948 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 554259 | 1528955 | 143030838 | Core BTS, Inc. | ICM | $896.72 | $896.72 | | 0 | 0% | 90% | | | 554280 | 1529007 | 143006742 | Sprint Spectrum, L.P. | T | $2,969.24 | $2,213.24 | | $2,102.72 | 95% | 90% | | | 554280 | 1541043 | 143026172 | TVC Albany, Inc | T | $3,553.20 | $3,553.20 | | $3,553.20 | 100% | 90% | | | 554280 | 1541064 | 143026172 | TVC Albany, Inc | IA | $10,071.00 | $10,071.00 | | $10,071.00 | 100% | 90% | | |
$39,990.12 |
$39,234.12 | |
$38,226.88 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 492790 | 1364653 | 143027444 | John J Schmidt | ICM | $11,250.00 | $11,250.04 | | $11,250.00 | 100% | 90% | | | 492790 | 1364706 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,429.20 | $1,429.16 | | $514.58 | 36% | 90% | | | 492790 | 1364712 | 143026172 | TVC Albany, Inc | IA | $3,757.75 | $3,757.75 | | $2,470.57 | 66% | 90% | | | 492790 | 1364714 | 143026172 | TVC Albany, Inc | T | $3,394.12 | $3,394.12 | | $2,900.54 | 85% | 90% | | | 492790 | 1364716 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 523428 | 1448342 | 143030838 | Core BTS, Inc. | IC | $45,000.00 | $45,000.00 | | $23,859.28 | 53% | 90% | | | 523428 | 1458725 | 143030838 | Core BTS, Inc. | IC | $2,423.70 | $2,423.70 | | $2,414.71 | 100% | 90% | | | 523428 | 1458923 | 143030838 | Core BTS, Inc. | IC | $1,097.10 | $1,097.10 | | $1,097.10 | 100% | 90% | | | 523428 | 1459699 | 143030838 | Core BTS, Inc. | IC | $18,893.70 | $17,610.93 | | $11,240.96 | 64% | 90% | | | 523428 | 1459755 | 143030838 | Core BTS, Inc. | IC | $11,020.50 | $9,695.25 | | $8,251.14 | 85% | 90% | | | 523428 | 1459843 | 143030838 | Core BTS, Inc. | IC | $12,672.00 | $12,672.00 | | $8,196.44 | 65% | 90% | | | 523428 | 1459903 | 143025324 | Carousel Industries of North America, Inc. | IC | $16,756.20 | $16,544.70 | | $13,857.30 | 84% | 90% | | | 523428 | 1477243 | 143026172 | TVC Albany, Inc | T | $15,120.00 | $12,497.76 | | $375.71 | 3% | 90% | | |
$143,894.27 |
$138,452.51 | |
$87,508.33 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443431 | 1224074 | 143026172 | TVC Albany, Inc | T | $3,672.00 | $3,672.00 | | $3,664.00 | 100% | 90% | | | 443431 | 1224077 | 143026172 | TVC Albany, Inc | IA | $1,900.80 | $1,900.80 | | $1,900.00 | 100% | 90% | | | 443431 | 1224080 | 143001359 | Verizon - New York Inc. | T | $799.20 | $799.20 | | 0 | 0% | 90% | | | 444130 | 1225375 | 143027444 | John J Schmidt | ICM | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | |
$17,622.00 |
$17,622.00 | |
$16,814.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433758 | 1207962 | 143027444 | John J Schmidt | IC | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 433985 | 1208576 | 143026172 | TVC Albany, Inc | IA | $1,890.00 | $1,890.00 | | $1,890.00 | 100% | 90% | | | 433985 | 1208577 | 143026172 | TVC Albany, Inc | T | $4,050.00 | $4,050.00 | | $3,254.84 | 80% | 90% | | | 433985 | 1208578 | 143001359 | Verizon - New York Inc. | T | $777.60 | $777.60 | | $733.41 | 94% | 90% | | |
$20,217.60 |
$20,217.60 | |
$19,378.25 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382635 | 1054091 | 143026172 | TVC Albany, Inc. dba Tech Valley Communications | T | $1,890.00 | $1,890.00 | | $1,889.99 | 100% | 90% | | | 382635 | 1054092 | 143006742 | Sprint Spectrum, L.P. | T | $2,332.37 | $2,332.37 | | 0 | 0% | 90% | | | 382635 | 1054093 | 143026172 | TVC Albany, Inc. dba Tech Valley Communications | T | $2,798.06 | $2,798.06 | | $2,798.06 | 100% | 90% | | | 382635 | 1054094 | 143001359 | Verizon - New York Inc. | T | $777.60 | $777.60 | | $777.60 | 100% | 90% | | | 382635 | 1054095 | 143005342 | Open Systems Technologies, L.L.C. | IC | $19,159.20 | $19,159.20 | | $14,076.00 | 73% | 90% | | | 382635 | 1054096 | 143005342 | Open Systems Technologies, L.L.C. | IC | $13,180.23 | $13,180.23 | | 0 | 0% | 90% | | | 382635 | 1054097 | 143005342 | Open Systems Technologies, L.L.C. | IC | $611.28 | $611.28 | | 0 | 0% | 90% | | |
$40,748.74 |
$40,748.74 | |
$19,541.65 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 320064 | 863758 | 143023958 | Tech Valley Communications, Inc. | T | $4,023.00 | $4,023.00 | | $2,789.35 | 69% | 90% | | | 320064 | 863797 | 143001359 | Verizon- New York Inc. | T | $7,092.00 | $6,588.00 | | 0 | 0% | 90% | | | 320064 | 863860 | 143023958 | Tech Valley Communications, Inc. | IA | $7,380.00 | $7,110.00 | | $1,888.97 | 27% | 90% | | | 320064 | 863969 | 143025324 | Carousel Industries of North America, Inc. | IC | $3,654.00 | $3,654.00 | | 0 | 0% | 90% | | | 320064 | 864339 | 143005342 | Open Systems Technologies, L.L.C. | IC | $14,400.00 | $14,232.06 | | $10,027.62 | 70% | 90% | | | 320064 | 864450 | 143011994 | ConvergeOne, Inc. | IC | $12,600.00 | $12,600.00 | | 0 | 0% | 90% | | | 320064 | 864497 | 143020717 | New York Wired for Education, Inc. | IC | $13,500.00 | $13,500.00 | | $10,213.20 | 76% | 90% | | | 320064 | 864576 | 143001197 | MCI Communications Corporation | T | $2,772.00 | $1,797.84 | | 0 | 0% | 90% | | | 320064 | 864941 | 143025473 | Sano-Rubin Construction Co., Inc. | IC | $18,000.00 | $18,000.00 | | $14,850.00 | 83% | 90% | | | 320064 | 865503 | 143004340 | Dell Marketing LP | IC | $26,550.00 | $26,550.00 | | $13,319.10 | 50% | 90% | | |
$109,971.00 |
$108,054.90 | |
$53,088.24 | | | | | Funding Year 2001 | No data available for Entity Number 227432 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 227432 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 227432 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 227432 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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