E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| FY 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 2002
» Utilization Summary Chart

	Applicant:	NORTHSIDE CHILDREN'S DAY CTR
	Billed Entity:	10113 Type: SCHOOL
	Address:	1301 5TH AVE, NEW YORK, NY 10029
	292011	746235	143000677	Verizon Wireless fka Cellco Partnership	T	$6,480.00	$6,480.00		$1,863.35	29%	90%
	292011	746248	143001359	Verizon - New York Inc.	T	$37,260.00	$37,260.00		$24,837.71	67%	90%
	292011	746264	143001197	MCI Communications Corporation	T	$2,592.00	$2,592.00		$2,592.00	100%	90%
	292011	746275	143007419	Connect2 Internet Networks Inc.	IA	$20,412.00	$0.00	NF	0	0%	90%
	292011	746297	143020273	Jim Krantz Associates, Inc.	IC	$34,146.00	$32,346.00		$.00	0%	90%
						$100,890.00	$78,678.00		$29,293.06

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: 04/18/2024]