E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart

	Applicant:	NORTHSIDE CHILDREN'S DAY CTR
	Billed Entity:	10113 Type: SCHOOL
	Address:	1301 5TH AVE, NEW YORK, NY 10029
	253036	623438	143000677	Cellco Partnership dba Bell Atlantic Mobile	T	$6,480.00	$2,592.00		$2,009.21	78%	90%
	253036	623825	143001359	Verizon- New York Inc.	T	$37,260.00	$37,260.00		$22,260.88	60%	90%
	253036	624224	143001197	MCI Communications Corporation	T	$2,592.00	$2,592.00		$2,082.31	80%	90%
	253036	625587	143007419	Connect2 Internet Networks Inc.	IA	$20,412.00	$0.00	NF	0	0%	90%
	253036	642067	143020273	Jim Krantz Associates, Inc.	IC	$24,750.00	$21,150.00		$21,150.00	100%	90%
						$91,494.00	$63,594.00		$47,502.40

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: 04/26/2024]