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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
684442
1871596
143026089
Promenet, Inc.
ICM
$7,649.96
$0.00
NF
0
0%
90%
684442
1871612
143026089
Promenet, Inc.
ICM
$16,649.93
$16,649.93
$16,649.93
100%
90%
683514
1871202
143030766
Windstream Communications, Inc.
IA
$7,560.00
$7,560.00
$7,560.00
100%
90%
683514
1871223
143031179
ISPnet, Inc.
IA
$17,280.00
$17,280.00
0
0%
90%
683514
1871429
143026382
American Data Technology, Inc.
IA
$529.20
$529.20
0
0%
90%
683514
1871449
143019523
Time Warner ResCom of New York, LLC
IA
$647.46
$647.46
0
0%
90%
683514
1876209
143025240
ATT Mobility
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
683514
1878163
143030795
Verizon Long Distance LLC
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
683514
1868792
143001359
Verizon New York Inc.
T
$14,040.00
$14,040.00
$14,040.00
100%
90%
683514
1870956
143000677
Verizon Wireless
T
$13,500.00
$13,500.00
$6,622.34
49%
90%
683514
1870992
143001359
Verizon New York Inc.
T
$3,132.00
$2,824.20
0
0%
90%
$85,308.55
$77,350.79
$49,192.27
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]