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:	THE CHILDREN'S STOREFRONT
	Billed Entity:	208919 Type: SCHOOL
	Address:	70 EAST 129TH STREET, NEW YORK, NY 10035
	535256	1480923	143001359	Verizon New York Inc.	T	$10,260.00	$10,260.00	$10,260.00	100%	90%
	535256	1481262	143004038	Verizon Select Services Inc.	T	$1,080.00	$1,080.00	$1,080.00	100%	90%
	535256	1481416	143000677	Verizon Wireless	T	$3,401.24	$3,401.24	$3,401.24	100%	90%
	537187	1487179	143030766	Windstream Communications, Inc.	IA	$6,642.54	$6,642.54	$6,642.54	100%	90%
	537187	1487274	143024051	Gaggle.net, Inc.	IA	$513.00	$513.00	$513.00	100%	90%
	537441	1487831	143025798	Kwah, Inc.	ICM	$15,822.00	$15,822.00	$15,822.00	100%	90%
						$37,718.78	$37,718.78	$37,718.78

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]