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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | THE CHILDREN'S STOREFRONT | |||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 467206 | 1335942 | 143001359 | Verizon - New York Inc. | T | $15,387.95 | $15,387.95 | $15,387.95 | 100% | 90% | |||
| 467206 | 1336011 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,731.21 | $2,731.21 | $2,731.21 | 100% | 90% | |||
| 467206 | 1336061 | 143001104 | VarTec Telecom Inc. | T | $1,440.72 | $1,440.72 | $178.33 | 12% | 90% | |||
| 482577 | 1336634 | 143030766 | Windstream Communications, Inc. | IA | $8,910.00 | $8,910.00 | $8,100.00 | 91% | 90% | |||
| 482689 | 1336883 | 143025798 | Kwah, Inc. | IC | $19,269.00 | $19,269.00 | 0 | 0% | 90% | |||
| 482689 | 1336912 | 143025798 | Kwah, Inc. | ICM | $15,723.00 | $15,723.00 | $15,723.00 | 100% | 90% | |||
$63,461.88 | $63,461.88 | $42,120.49 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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