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 \| 2005 \| FY 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 2006
» Utilization Summary Chart

	Applicant:	NORTHSIDE CHILDREN'S DAY CTR
	Billed Entity:	10113 Type: SCHOOL
	Address:	1301 5TH AVE, NEW YORK, NY 10029
	525613	1448542	143000677	Verizon Wireless	T	$3,024.00	$3,024.00	$3,024.00	100%	90%
	525613	1455612	143020273	Krantz Secure Technologies	ICM	$21,149.96	$21,149.96	$21,149.96	100%	90%
	525613	1455633	143000045	US LEC CORP.	T	$10,360.33	$9,683.82	$5,749.31	59%	90%
	525613	1455669	143000045	US LEC CORP.	IA	$5,184.00	$4,154.87	$4,154.87	100%	90%
	525613	1455717	143000045	US LEC CORP.	T	$3,780.00	$3,780.00	$3,082.75	82%	90%
						$43,498.29	$41,792.65	$37,160.89

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]