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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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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 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 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 | |
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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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