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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | FY 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| | Applicant: | NORTHSIDE CHILDREN'S DAY CTR | | | Billed Entity: | 10113 Type: SCHOOL | | | Address: | 1301 5TH AVE, NEW YORK, NY 10029 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 615493 | 1695076 | 143010880 | Associated Telephone Design Inc. | ICM | $1,177.20 | $1,177.20 | | $1,177.20 | 100% | 90% | | | 615493 | 1695081 | 143010880 | Associated Telephone Design Inc. | ICM | $907.20 | $734.40 | | $734.40 | 100% | 90% | | | 615493 | 1699661 | 143000045 | US LEC CORP. | T | $12,175.60 | $0.00 | NF | 0 | 0% | 90% | | | 615493 | 1699665 | 143031398 | Communications Xchange, LLC | IA | $4,360.50 | $3,532.03 | | $3,532.03 | 100% | 90% | | | 615493 | 1730387 | 143000045 | US LEC CORP. | T | $5,310.79 | $4,301.75 | | $4,301.75 | 100% | 90% | | | 615493 | 1730504 | 143000677 | Verizon Wireless | T | $3,973.54 | $3,973.54 | | $3,350.66 | 84% | 90% | | | 615493 | 1730547 | 143000677 | Verizon Wireless | T | $2,649.02 | $2,145.74 | | $2,145.74 | 100% | 90% | | | 615493 | 1730582 | 143000677 | Verizon Wireless | IA | $3,739.39 | $3,739.39 | | $2,626.23 | 70% | 90% | | | 615493 | 1730627 | 143000677 | Verizon Wireless | IA | $934.85 | $757.19 | | $757.19 | 100% | 90% | | | 615493 | 1730746 | 143001359 | Verizon New York Inc. | T | $3,440.16 | $3,057.30 | | $3,057.30 | 100% | 90% | | | 615493 | 1730787 | 143000045 | US LEC CORP. | IA | $4,854.60 | $4,854.60 | | $4,752.00 | 98% | 90% | | | 615493 | 1730830 | 143000045 | US LEC CORP. | T | $2,467.80 | $1,998.97 | | 0 | 0% | 90% | | | 615493 | 1730898 | 143020273 | Krantz Secure Technologies | ICM | $64,700.32 | $56,289.28 | | $47,009.12 | 84% | 90% | | | 615493 | 1731580 | 143020273 | Jim Krantz Associates, Inc. | IC | $267,002.87 | $0.00 | NF | 0 | 0% | 90% | | | 615493 | 1736828 | 143000045 | US LEC CORP. | T | $2,851.20 | $2,851.20 | | 0 | 0% | 90% | | |
$380,545.04 |
$89,412.59 | |
$73,443.62 | |
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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] |
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