E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
THE CHILDREN'S STOREFRONT
 
Billed Entity:
208919
Type: SCHOOL
Address:
70 EAST 129 STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382598
1053972
143013658
Fiber Optek Interconnect Corp.
IC
$19,396.80
$15,066.00
$12,740.00
85%
90%
382601
1053982
143001359
Verizon - New York Inc.
T
$16,200.00
$16,200.00
$16,200.00
100%
90%
382601
1053983
143013406
Telco Holdings, Inc dba Dial & Save
T
$1,458.00
$1,458.00
0
0%
90%
382601
1053984
143006742
Sprint Spectrum, L.P.
T
$2,444.87
$2,332.37
$2,332.37
100%
90%
382628
1054062
143030766
Windstream Communications, Inc.
IA
$9,754.20
$9,754.20
$5,887.26
60%
90%
$49,253.87
$44,810.57
$37,159.63
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: 05/01/2024]