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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
NORTHSIDE CHILDREN'S DAY CTR
 
Billed Entity:
10113
Type: SCHOOL
Address:
1301 5TH AVENUE, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
145762
272224
143001197
MCI Communications Corporation
T
$12,960.00
$12,960.00
$5,419.08
42%
90%
154062
288965
143001197
MCI Communications Corporation
T
$19,440.00
$0.00
NF
0
0%
90%
145762
272221
143001359
Bell Atlantic dba New York Tel. Co.
T
$46,602.00
$46,602.00
$25,981.79
56%
90%
154062
288963
143001359
Bell Atlantic dba New York Tel. Co.
T
$7,560.00
$0.00
NF
0
0%
90%
154062
288955
143007419
Connect2 Internet Networks Inc.
IA
$16,632.00
$0.00
NF
0
0%
90%
154062
288957
143007419
Connect2 Internet Networks Inc.
IC
$111,352.50
$0.00
NF
0
0%
90%
145762
272218
143007419
Connect2 Internet Networks Inc.
T
$16,632.00
$16,632.00
$16,632.00
100%
90%
145762
272219
143007419
Connect2 Internet Networks Inc.
IC
$115,132.50
$109,192.50
$105,392.50
97%
90%
$346,311.00
$185,386.50
$153,425.37
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: 06/07/2024]