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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: | ALBANY COMMUNITY CHARTER SCHOOL |   | Billed Entity: | 16033740 Type: SCHOOL | | Address: | 65 KRANK STREET, ALBANY, NY 12202 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788257 | 2132869 | 143006742 | Sprint Spectrum, L.P. | T | $1,836.00 | $1,775.41 | | $871.21 | 49% | 90% | | 788257 | 2132889 | 143026172 | TVC Albany, Inc | T | $3,780.00 | $3,780.00 | | $3,726.31 | 99% | 90% | | 788257 | 2132895 | 143026172 | TVC Albany, Inc | IA | $5,400.00 | $5,400.00 | | $4,320.00 | 80% | 90% | | 788257 | 2132905 | 143001359 | Verizon New York Inc. | T | $1,479.60 | $1,479.60 | | $1,479.60 | 100% | 90% | | 788799 | 2134135 | 143030838 | Core BTS, Inc. | IC | $39,216.71 | $39,216.71 | | $38,430.65 | 98% | 90% | | 788799 | 2134139 | 143030838 | Core BTS, Inc. | IC | $6,136.75 | $6,136.75 | | 0 | 0% | 90% | | 788799 | 2134149 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $18,003.60 | | $18,000.00 | 100% | 90% | | 788799 | 2134154 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,249.96 | $2,249.96 | | $367.88 | 16% | 90% | | $78,102.62 | $78,042.03 | | $67,195.65 | |
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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: 05/20/2024] |
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