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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
CHILDREN'S STORE FRONT SCHOOL
 
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
293879
795755
143001359
Verizon - New York Inc.
T
$16,200.00
$12,009.38
$12,009.38
100%
90%
293879
795777
143013406
Telco Holdings, Inc dba Dial & Save
T
$3,780.00
$1,862.24
0
0%
90%
293879
795782
143006742
Sprint Spectrum, L.P.
T
$3,780.00
$3,330.40
$1,681.10
50%
90%
293894
795928
143007419
Connect2 Internet Networks Inc.
IA
$20,412.00
$0.00
NF
0
0%
90%
293888
795951
143007419
Connect2 Internet Networks Inc.
IC
$27,756.90
$0.00
NF
0
0%
90%
293888
795953
143007419
Connect2 Internet Networks Inc.
IC
$21,045.60
$0.00
NF
0
0%
90%
293888
795982
143007419
Connect2 Internet Networks Inc.
IC
$15,182.10
$0.00
NF
0
0%
90%
307070
795993
143007419
Connect2 Internet Networks Inc.
IC
$5,391.00
$0.00
NF
0
0%
90%
$113,547.60
$17,202.02
$13,690.48
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: 05/31/2024]