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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 535256 | 1480923 | 143001359 | Verizon New York Inc. | T | $10,260.00 | $10,260.00 | $10,260.00 | 100% | 90% | |||
| 535256 | 1481262 | 143004038 | Verizon Select Services Inc. | T | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 535256 | 1481416 | 143000677 | Verizon Wireless | T | $3,401.24 | $3,401.24 | $3,401.24 | 100% | 90% | |||
| 537187 | 1487179 | 143030766 | Windstream Communications, Inc. | IA | $6,642.54 | $6,642.54 | $6,642.54 | 100% | 90% | |||
| 537187 | 1487274 | 143024051 | Gaggle.net, Inc. | IA | $513.00 | $513.00 | $513.00 | 100% | 90% | |||
| 537441 | 1487831 | 143025798 | Kwah, Inc. | ICM | $15,822.00 | $15,822.00 | $15,822.00 | 100% | 90% | |||
$37,718.78 | $37,718.78 | $37,718.78 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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