E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
CHILDREN'S STORE FRONT SCHOOL
 
Billed Entity:
208919
Type: SCHOOL
Address:
70 EAST 129TH STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181005
369258
143007419
Connect2 Internet Networks Inc.
IA
$20,412.00
$0.00
$20,412.00
0%
90%
181005
369289
143007419
Connect2 Internet Networks Inc.
IC
$287,166.60
$0.00
$281,247.08
0%
90%
181005
402770
143001359
Bell Atlantic dba New York Tel. Co.
T
$15,042.60
$15,042.60
$13,001.87
86%
90%
181005
402867
143006742
Sprint Spectrum, L.P.
T
$2,700.00
$2,700.00
0
0%
90%
181005
417057
143007419
Connect2 Internet Networks Inc.
IC
$94,282.20
$0.20
$94,282.00
47,141,000%
90%
181005
417137
143007419
Connect2 Internet Networks Inc.
IC
$95,506.20
$0.00
$95,506.20
0%
90%
181005
417259
143666666
SLD Interim
T
$1,922.40
$0.00
NF
0
0%
90%
$517,032.00
$17,742.80
$504,449.15
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: 05/16/2024]