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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
THE CHILDREN'S STOREFRONT
 
Billed Entity:
208919
Type: SCHOOL
Address:
70 EAST 129TH STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
537441
1487831
143025798
Kwah, Inc.
ICM
$15,822.00
$15,822.00
$15,822.00
100%
90%
537187
1487274
143024051
Gaggle.net, Inc.
IA
$513.00
$513.00
$513.00
100%
90%
537187
1487179
143030766
Windstream Communications, Inc.
IA
$6,642.54
$6,642.54
$6,642.54
100%
90%
535256
1481416
143000677
Verizon Wireless
T
$3,401.24
$3,401.24
$3,401.24
100%
90%
535256
1481262
143004038
Verizon Select Services Inc.
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
535256
1480923
143001359
Verizon New York Inc.
T
$10,260.00
$10,260.00
$10,260.00
100%
90%
$37,718.78
$37,718.78
$37,718.78
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: 06/05/2024]