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:	THE CHILDREN'S STOREFRONT
	Billed Entity:	208919 Type: SCHOOL
	Address:	70 EAST 129TH STREET, NEW YORK, NY 10035
	467206	1335942	143001359	Verizon - New York Inc.	T	$15,387.95	$15,387.95	$15,387.95	100%	90%
	467206	1336011	143000677	Verizon Wireless fka Cellco Partnership	T	$2,731.21	$2,731.21	$2,731.21	100%	90%
	467206	1336061	143001104	VarTec Telecom Inc.	T	$1,440.72	$1,440.72	$178.33	12%	90%
	482577	1336634	143030766	Windstream Communications, Inc.	IA	$8,910.00	$8,910.00	$8,100.00	91%	90%
	482689	1336883	143025798	Kwah, Inc.	IC	$19,269.00	$19,269.00	0	0%	90%
	482689	1336912	143025798	Kwah, Inc.	ICM	$15,723.00	$15,723.00	$15,723.00	100%	90%
						$63,461.88	$63,461.88	$42,120.49

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: 04/24/2024]