E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
344441
928271
143000677
Verizon Wireless fka Cellco Partnership
T
$2,592.00
$0.00
NF
0
0%
90%
344441
928436
143001359
Verizon - New York Inc.
T
$37,260.00
$0.00
NF
0
0%
90%
344441
928439
143001197
MCI Communications Corporation
T
$6,480.00
$0.00
NF
0
0%
90%
344441
928442
143019766
DeltaNet, Inc.
IA
$6,469.20
$0.00
NF
0
0%
90%
344441
928542
143020273
Jim Krantz Associates, Inc.
IC
$21,149.96
$0.00
NF
0
0%
90%
344441
1020887
143020273
Jim Krantz Associates, Inc.
IC
$62,794.80
$0.00
NF
0
0%
90%
$136,745.96
$0.00
$0.00
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: 05/05/2024]