E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
578806
1603199
143030766
Windstream Communications, Inc.
IA
$6,210.00
$6,210.00
0
0%
90%
579917
1605487
143001359
Verizon New York Inc.
T
$9,720.00
$9,720.00
$9,720.00
100%
90%
579917
1605575
143004038
Verizon Select Services Inc.
T
$1,620.00
$1,620.00
$914.39
56%
90%
579917
1605622
143000677
Verizon Wireless
T
$7,398.00
$11,065.90
0
0%
90%
580077
1605914
143025798
Kwah, Inc.
ICM
$13,500.00
$12,528.00
$12,528.00
100%
90%
580189
1606230
143024051
Gaggle.net, Inc.
IA
$288.00
$0.00
NF
0
0%
90%
$38,736.00
$41,143.90
$23,162.39
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: 05/04/2024]