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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 974453 | 2653407 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | 0 | 0% | 90% | |||
| 974453 | 2653411 | 143030766 | Windstream Communications, Inc. | IA | $13,448.99 | $13,448.99 | $4,310.65 | 32% | 90% | |||
| 974453 | 2653414 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,700.00 | $2,700.00 | $541.07 | 20% | 90% | |||
| 974475 | 2653425 | 143025324 | Carousel Industries of North America, Inc. | ICM | $2,700.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 974475 | 2653450 | 143031051 | JJS Network Services Inc | ICM | $18,003.60 | $0.00 | NF | 0 | 0% | 90% | ||
$44,412.59 | $23,708.99 | $4,851.72 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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