E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| FY 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 2005
» Utilization Summary Chart

	Applicant:	NORTHSIDE CHILDREN'S DAY CTR
	Billed Entity:	10113 Type: SCHOOL
	Address:	1301 5TH AVE, NEW YORK, NY 10029
	442675	1313851	143000677	Verizon Wireless	T	$5,409.50	$4,308.34	$4,055.23	94%	90%
	442675	1314058	143020273	Krantz Secure Technologies	ICM	$21,149.96	$21,149.96	$21,149.96	100%	90%
	442675	1321519	143000045	US LEC OF NORTH CAROLINA INC.	T	$10,360.33	$10,360.33	$4,172.86	40%	90%
	442675	1321556	143000045	US LEC OF NORTH CAROLINA INC.	IA	$5,184.00	$5,184.00	$5,184.00	100%	90%
	442675	1334780	143000045	US LEC OF NORTH CAROLINA INC.	T	$3,784.32	$3,784.32	$2,325.47	61%	90%
						$45,888.11	$44,786.95	$36,887.52

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: 04/19/2024]