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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| 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 |
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| 909928 | 2478047 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $21,600.00 | $21,600.00 | | $10,120.29 | 47% | 90% | | 909928 | 2478076 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | 909928 | 2478103 | 143030795 | Verizon Long Distance LLC | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | 909928 | 2478179 | 143025240 | AT&T Mobility | T | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 909928 | 2478279 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,726.92 | $1,726.92 | | $1,726.92 | 100% | 90% | | 909928 | 2478315 | 143031179 | ISPnet, Inc. | IA | $51,840.00 | $51,840.00 | | $25,920.00 | 50% | 90% | | 909928 | 2478371 | 143009866 | Business Automation Technologies, Inc. | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 909928 | 2516148 | 143035857 | Engrade Inc | IA | $2,081.70 | $2,081.70 | | $2,081.70 | 100% | 90% | | 910043 | 2478449 | 143026089 | Promenet, Inc. | ICM | $24,300.00 | $0.00 | NF | 0 | 0% | 90% | | $131,788.62 | $107,488.62 | | $70,088.91 | |
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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: 05/16/2024] |
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