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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 GIRLS | | | Billed Entity: | 227433 Type: School | | | Address: | 250 CENTRAL AVE., ALBANY, NY 12206 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037584 | 1899072889 | 143030838 | Core BTS, Inc. | IC | $2,791.74 | $0.00 | | 0 | 0% | 85% | | | 181037584 | 1899072894 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | | 181037586 | 1899072898 | 143026172 | TVC Albany, Inc | VS | $360.00 | $360.00 | | $360.00 | 100% | 10% | | | 181037586 | 1899072900 | 143026172 | TVC Albany, Inc | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 181037586 | 1899072906 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $630.00 | $630.00 | | $630.00 | 100% | 10% | | | 181037586 | 1899072911 | 143050436 | Charter Communications Operating, LLC | IA | $6,705.00 | $6,705.00 | | $6,165.00 | 92% | 90% | | |
$24,766.74 |
$21,975.00 | |
$21,435.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171031102 | 1799067583 | 143026172 | TVC Albany, Inc | VS | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 30% | | | 171031102 | 1799067610 | 143026172 | TVC Albany, Inc | IA | $9,180.00 | $9,180.00 | | $9,171.97 | 100% | 90% | | | 171031102 | 1799067630 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 30% | | | 171031129 | 1799067679 | 143005588 | CDW Government LLC | IC | $3,399.99 | $3,399.99 | | $3,399.99 | 100% | 85% | | | 171031129 | 1799067686 | 143031051 | JJS Network Services Inc | IC | $637.50 | $637.50 | | $637.50 | 100% | 85% | | | 171031129 | 1799067689 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$21,125.49 |
$21,125.49 | |
$21,117.46 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028650 | 1699058211 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,775.00 | $2,774.46 | | $2,329.32 | 84% | 50% | | | 161028650 | 1699058245 | 143026172 | TVC Albany, Inc | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | | 161028650 | 1699058264 | 143026172 | TVC Albany, Inc | IA | $9,180.00 | $9,180.00 | | $7,728.00 | 84% | 90% | | | 161028714 | 1699058335 | 143031051 | JJS Network Services Inc | MIB | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$18,855.00 |
$18,854.46 | |
$16,957.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1027228 | 2789457 | 143026172 | TVC Albany, Inc | VS | $2,670.36 | $2,670.36 | | $2,670.36 | 100% | 70% | | | 1027228 | 2789474 | 143026172 | TVC Albany, Inc | IA | $7,560.00 | $7,560.00 | | $3,240.00 | 43% | 90% | | | 1027228 | 2789484 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,360.00 | $3,360.00 | | $2,773.69 | 83% | 70% | | | 1027263 | 2789634 | 143031051 | JJS Network Services Inc | IC | $9,350.00 | $0.00 | NF | 0 | 0% | 85% | | | 1027263 | 2789651 | 143031051 | JJS Network Services Inc | | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 85% | | |
$28,040.36 |
$18,690.36 | |
$13,784.05 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 977866 | 2663913 | 143026172 | TVC Albany, Inc | T | $13,284.00 | $13,284.00 | | $8,520.68 | 64% | 90% | | | 977866 | 2663915 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | | 977866 | 2663917 | 143048275 | Time Warner Cable Business LLC | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 977868 | 2663923 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | | 981100 | 2674596 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | |
$43,977.60 |
$23,274.00 | |
$17,160.68 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903687 | 2458357 | 143026172 | TVC Albany, Inc | T | $9,612.00 | $9,612.00 | | $9,612.00 | 100% | 90% | | | 903687 | 2458364 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $19,980.00 | $19,980.00 | | $14,759.33 | 74% | 90% | | | 903699 | 2458396 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 903699 | 2458419 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | | | 921922 | 2515584 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | |
$51,645.60 |
$30,942.00 | |
$24,371.33 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839394 | 2277195 | 143026172 | TVC Albany, Inc | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 839394 | 2277203 | 143026172 | TVC Albany, Inc | IA | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 839394 | 2277214 | 143000677 | Verizon Wireless | T | $19,440.00 | $19,440.00 | | $14,530.26 | 75% | 90% | | | 839420 | 2277265 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $2,700.00 | | $180.00 | 7% | 90% | | | 839420 | 2277280 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $17,604.00 | | $15,750.00 | 89% | 90% | | |
$49,863.60 |
$49,464.00 | |
$40,180.26 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739910 | 1998160 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $20,250.00 | 90% | 90% | | | 739910 | 1998177 | 143026172 | TVC Albany, Inc | T | $5,089.82 | $5,089.82 | | $4,818.11 | 95% | 90% | | | 739910 | 1998211 | 143026172 | TVC Albany, Inc | IA | $7,628.69 | $7,628.69 | | $4,320.00 | 57% | 90% | | | 739910 | 1998231 | 143001359 | Verizon New York Inc. | T | $370.33 | $370.33 | | $228.61 | 62% | 90% | | | 739910 | 1998256 | 143000677 | Verizon Wireless | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 739910 | 1998273 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,160.00 | $2,160.00 | | $713.70 | 33% | 90% | | |
$48,548.80 |
$48,548.80 | |
$41,130.42 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 689021 | 1886793 | 143026172 | TVC Albany, Inc | T | $7,830.00 | $7,830.00 | | $5,467.40 | 70% | 90% | | | 689021 | 1886821 | 143000677 | Verizon Wireless | T | $3,780.00 | $3,780.00 | | $3,699.69 | 98% | 90% | | | 689021 | 1886859 | 143026172 | TVC Albany, Inc | IA | $10,800.00 | $10,800.00 | | $6,011.23 | 56% | 90% | | | 689021 | 1886906 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 689021 | 1886936 | 143030838 | Core BTS, Inc. | ICM | $1,992.60 | $1,992.60 | | $1,992.60 | 100% | 90% | | | 689021 | 1886958 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,070.04 | $0.00 | NF | 0 | 0% | 90% | | |
$48,972.60 |
$46,902.56 | |
$39,670.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604487 | 1667409 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 604487 | 1667426 | 143030838 | Core BTS, Inc. | ICM | $1,992.60 | $1,992.60 | | $1,886.18 | 95% | 90% | | | 604487 | 1667439 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,070.04 | $2,070.04 | | $545.63 | 26% | 90% | | | 605205 | 1669016 | 143026172 | TVC Albany, Inc | IA | $7,735.18 | $7,735.18 | | $6,480.00 | 84% | 90% | | | 605205 | 1669025 | 143026172 | TVC Albany, Inc | T | $5,943.02 | $5,165.75 | | $4,748.63 | 92% | 90% | | |
$40,240.80 |
$39,463.53 | |
$36,160.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554085 | 1528529 | 143026172 | TVC Albany, Inc | T | $3,994.38 | $3,994.38 | | $3,994.38 | 100% | 90% | | | 554085 | 1528708 | 143006742 | Sprint Spectrum, L.P. | T | $1,392.66 | $1,392.66 | | $1,392.66 | 100% | 90% | | | 554085 | 1528722 | 143026172 | TVC Albany, Inc | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 554206 | 1528808 | 143030838 | Core BTS, Inc. | IC | $19,481.10 | $19,481.10 | | $18,831.05 | 97% | 90% | | | 554206 | 1528820 | 143030838 | Core BTS, Inc. | IC | $2,249.55 | $2,249.55 | | $2,249.55 | 100% | 90% | | | 554206 | 1528834 | 143030838 | Core BTS, Inc. | IC | $10,035.95 | $10,035.95 | | $9,928.84 | 99% | 90% | | | 554206 | 1528847 | 143031051 | JJS Network Services Inc | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 554206 | 1528862 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,763.96 | $1,763.96 | | $1,200.38 | 68% | 90% | | | 554206 | 1528870 | 143030838 | Core BTS, Inc. | ICM | $1,971.54 | $1,971.54 | | $906.07 | 46% | 90% | | |
$69,869.10 |
$69,869.10 | |
$67,482.89 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 494838 | 1364734 | 143027444 | John J Schmidt | ICM | $11,250.00 | $11,250.04 | | $11,250.00 | 100% | 90% | | | 494838 | 1364735 | 143025324 | Carousel Industries of North America, Inc. | ICM | $1,429.20 | $1,429.16 | | $514.58 | 36% | 90% | | | 494838 | 1364736 | 143026172 | TVC Albany, Inc | IA | $3,757.75 | $3,757.75 | | $2,470.56 | 66% | 90% | | | 494838 | 1364737 | 143026172 | TVC Albany, Inc | T | $3,394.12 | $3,394.12 | | $2,900.54 | 85% | 90% | | | 494838 | 1364738 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | $45.49 | 4% | 90% | | |
$20,911.07 |
$20,911.07 | |
$17,181.17 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443828 | 1224874 | 143026172 | TVC Albany, Inc | T | $3,672.00 | $3,672.00 | | $3,664.00 | 100% | 90% | | | 443828 | 1224876 | 143026172 | TVC Albany, Inc | IA | $1,900.80 | $1,900.80 | | $1,900.00 | 100% | 90% | | | 443828 | 1224880 | 143001359 | Verizon - New York Inc. | T | $799.20 | $799.20 | | 0 | 0% | 90% | | | 444160 | 1225421 | 143027444 | John J Schmidt | ICM | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 90% | | | 482876 | 1337578 | 143004340 | Dell Marketing L.P. | ICM | $369.00 | $369.00 | | 0 | 0% | 90% | | | 482876 | 1337702 | 143005342 | Open Systems, Inc. | ICM | $1,148.40 | $1,148.40 | | 0 | 0% | 90% | | |
$19,139.40 |
$19,139.40 | |
$16,814.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433756 | 1207958 | 143026172 | TVC Albany, Inc | IA | $1,890.00 | $1,890.00 | | $1,890.00 | 100% | 90% | | | 433756 | 1207959 | 143026172 | TVC Albany, Inc | T | $4,050.00 | $4,050.00 | | $3,254.84 | 80% | 90% | | | 433756 | 1207960 | 143001359 | Verizon - New York Inc. | T | $777.60 | $777.60 | | $733.41 | 94% | 90% | | | 433972 | 1208552 | 143027444 | John J Schmidt | IC | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 433972 | 1208553 | 143027444 | John J Schmidt | IC | $810.00 | $810.00 | | $810.00 | 100% | 90% | | |
$21,027.60 |
$21,027.60 | |
$20,188.25 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382699 | 1054485 | 143026172 | TVC Albany, Inc. dba Tech Valley Communications | T | $1,890.00 | $1,890.00 | | $1,889.99 | 100% | 90% | | | 382699 | 1054486 | 143006742 | Sprint Spectrum, L.P. | T | $1,749.28 | $1,749.28 | | 0 | 0% | 90% | | | 382699 | 1054487 | 143026172 | TVC Albany, Inc. dba Tech Valley Communications | T | $2,798.06 | $2,798.06 | | $2,798.06 | 100% | 90% | | | 382699 | 1054488 | 143001359 | Verizon - New York Inc. | T | $777.60 | $777.60 | | $777.60 | 100% | 90% | | | 382699 | 1054489 | 143005342 | Open Systems Technologies, L.L.C. | IC | $19,159.20 | $19,159.20 | | $14,076.00 | 73% | 90% | | | 382699 | 1054490 | 143005342 | Open Systems Technologies, L.L.C. | IC | $13,180.23 | $13,180.23 | | 0 | 0% | 90% | | | 382699 | 1054491 | 143005342 | Open Systems Technologies, L.L.C. | IC | $611.28 | $611.28 | | 0 | 0% | 90% | | |
$40,165.65 |
$40,165.65 | |
$19,541.65 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 324009 | 865944 | 143023958 | Tech Valley Communications, Inc. | T | $4,023.00 | $4,023.00 | | $2,789.35 | 69% | 90% | | | 324009 | 865983 | 143001359 | Verizon- New York Inc. | T | $7,092.00 | $6,588.00 | | 0 | 0% | 90% | | | 324009 | 866017 | 143023958 | Tech Valley Communications, Inc. | IA | $7,380.00 | $7,110.00 | | $1,888.97 | 27% | 90% | | | 324009 | 866065 | 143025324 | Carousel Industries of North America, Inc. | IC | $3,654.00 | $3,654.00 | | 0 | 0% | 90% | | | 324009 | 866094 | 143005342 | Open Systems Technologies, L.L.C. | IC | $14,400.00 | $14,232.06 | | $6,660.54 | 47% | 90% | | | 324009 | 866118 | 143011994 | ConvergeOne, Inc. | IC | $12,600.00 | $12,600.00 | | 0 | 0% | 90% | | | 324009 | 866150 | 143020717 | New York Wired for Education, Inc. | IC | $13,500.00 | $13,500.00 | | $10,213.20 | 76% | 90% | | | 324009 | 866176 | 143001197 | MCI Communications Corporation | T | $2,772.00 | $1,797.84 | | 0 | 0% | 90% | | | 324009 | 866199 | 143025473 | Sano-Rubin Construction Co., Inc. | IC | $18,000.00 | $18,000.00 | | $14,850.00 | 83% | 90% | | | 324009 | 866229 | 143004340 | Dell Marketing LP | IC | $26,550.00 | $26,550.00 | | $13,319.10 | 50% | 90% | | |
$109,971.00 |
$108,054.90 | |
$49,721.16 | | | | | Funding Year 2001 | No data available for Entity Number 227433 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 227433 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 227433 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 227433 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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