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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
NORTHSIDE CHILDREN'S DAY CTR
 
Billed Entity:
10113
Type: SCHOOL
Address:
1301 5TH AVE, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
525613
1448542
143000677
Verizon Wireless
T
$3,024.00
$3,024.00
$3,024.00
100%
90%
525613
1455612
143020273
Krantz Secure Technologies
ICM
$21,149.96
$21,149.96
$21,149.96
100%
90%
525613
1455633
143000045
US LEC CORP.
T
$10,360.33
$9,683.82
$5,749.31
59%
90%
525613
1455669
143000045
US LEC CORP.
IA
$5,184.00
$4,154.87
$4,154.87
100%
90%
525613
1455717
143000045
US LEC CORP.
T
$3,780.00
$3,780.00
$3,082.75
82%
90%
$43,498.29
$41,792.65
$37,160.89
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]