1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
» 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 |
---|
| 752141 | 2033567 | 143019523 | Time Warner ResCom of New York, LLC | IA | $998.46 | $998.46 | | $998.46 | 100% | 90% | | 752141 | 2033513 | 143026382 | American Data Technology, Inc. | IA | $573.48 | $573.48 | | $573.48 | 100% | 90% | | 752141 | 2033486 | 143031179 | ISPnet, Inc. | IA | $20,340.00 | $20,340.00 | | $15,845.81 | 78% | 90% | | 752141 | 2033459 | 143030766 | Windstream Communications, Inc. | IA | $7,560.00 | $7,560.00 | | $4,784.65 | 63% | 90% | | 752141 | 2033450 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $2,827.44 | | 0 | 0% | 90% | | 752141 | 2033425 | 143025240 | ATT Mobility | T | $6,480.00 | $6,480.00 | | $2,616.86 | 40% | 90% | | 752141 | 2033416 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | | $7,102.13 | 33% | 90% | | 752141 | 2033400 | 143030795 | Verizon Long Distance LLC | T | $2,160.00 | $2,160.00 | | $930.90 | 43% | 90% | | 752141 | 2033392 | 143001359 | Verizon New York Inc. | T | $21,600.00 | $21,600.00 | | $10,830.37 | 50% | 90% | | 751616 | 2030548 | 143026089 | Promenet, Inc. | ICM | $16,649.93 | $16,649.93 | | $16,649.93 | 100% | 90% | | 751616 | 2030512 | 143026089 | Promenet, Inc. | ICM | $7,649.96 | $7,649.96 | | $.00 | 0% | 90% | | $108,743.83 | $108,439.27 | | $60,332.59 | |
|
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: 06/04/2024] |
|
|