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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | ARK COMMUNITY CHARTER SCHOOL |   | Billed Entity: | 226985 Type: DISTRICT | | Address: | 2247 13TH STREET, TROY, NY 12180 | | 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 | |
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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: 05/17/2024] |
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