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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 292011 | 746235 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,480.00 | $6,480.00 | $1,863.35 | 29% | 90% | |||
| 292011 | 746248 | 143001359 | Verizon - New York Inc. | T | $37,260.00 | $37,260.00 | $24,837.71 | 67% | 90% | |||
| 292011 | 746264 | 143001197 | MCI Communications Corporation | T | $2,592.00 | $2,592.00 | $2,592.00 | 100% | 90% | |||
| 292011 | 746275 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 292011 | 746297 | 143020273 | Jim Krantz Associates, Inc. | IC | $34,146.00 | $32,346.00 | $.00 | 0% | 90% | |||
$100,890.00 | $78,678.00 | $29,293.06 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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