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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
NORTHSIDE CHILDREN'S DAY CTR
 
Billed Entity:
10113
Type: SCHOOL
Address:
1301 5TH AVE, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
292011
746235
143000677
Verizon Wireless fka Cellco Partnership
T
$6,480.00
$6,480.00
$1,863.35
29%
90%
292011
746264
143001197
MCI Communications Corporation
T
$2,592.00
$2,592.00
$2,592.00
100%
90%
292011
746248
143001359
Verizon - New York Inc.
T
$37,260.00
$37,260.00
$24,837.71
67%
90%
292011
746275
143007419
Connect2 Internet Networks Inc.
IA
$20,412.00
$0.00
NF
0
0%
90%
292011
746297
143020273
Jim Krantz Associates, Inc.
IC
$34,146.00
$32,346.00
$.00
0%
90%
$100,890.00
$78,678.00
$29,293.06
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]