|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | FY 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 2004
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | THE CHILDRENS STOREFRONT | | | Billed Entity: | 208919 Type: SCHOOL | | | Address: | 70 EAST 129 STREET, NEW YORK, NY 10035 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434310 | 1209818 | 143030766 | Windstream Communications, Inc. | IA | $8,370.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 434310 | 1209819 | 143030766 | Windstream Communications, Inc. | IC | $2,571.30 | $2,571.30 | | 0 | 0% | 90% | | | 434310 | 1209820 | 143048275 | Time Warner Cable Business LLC | IA | $1,862.46 | $1,727.46 | | 0 | 0% | 90% | | | 434555 | 1211249 | 143025798 | Kwah, Inc. | IC | $23,211.00 | $23,211.00 | | $7,681.00 | 33% | 90% | | | 434555 | 1211250 | 143025798 | Kwah, Inc. | IC | $22,377.60 | $22,377.60 | | $.00 | 0% | 90% | | | 434555 | 1211251 | 143025798 | Kwah, Inc. | IC | $1,795.50 | $1,795.50 | | $1,795.50 | 100% | 90% | | | 434560 | 1211263 | 143001359 | Verizon - New York Inc. | T | $21,600.00 | $21,600.00 | | $16,909.99 | 78% | 90% | | | 434560 | 1211264 | 143013406 | eMeritus Communications, Inc | T | $1,350.00 | $1,350.00 | | $1,350.00 | 100% | 90% | | | 434560 | 1211265 | 143006742 | Sprint Spectrum, L.P. | T | $5,830.92 | $5,499.90 | | $3,325.07 | 60% | 90% | | |
$88,968.78 |
$88,232.76 | |
$39,161.56 | |
| |
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: 04/29/2024] |
|
|
