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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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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 | | 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 | |
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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: 05/04/2024] |
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