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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| 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 |
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| 683514 | 1868792 | 143001359 | Verizon New York Inc. | T | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | 683514 | 1870956 | 143000677 | Verizon Wireless | T | $13,500.00 | $13,500.00 | | $6,622.34 | 49% | 90% | | 683514 | 1870992 | 143001359 | Verizon New York Inc. | T | $3,132.00 | $2,824.20 | | 0 | 0% | 90% | | 683514 | 1871202 | 143030766 | Windstream Communications, Inc. | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 683514 | 1871223 | 143031179 | ISPnet, Inc. | IA | $17,280.00 | $17,280.00 | | 0 | 0% | 90% | | 683514 | 1871429 | 143026382 | American Data Technology, Inc. | IA | $529.20 | $529.20 | | 0 | 0% | 90% | | 683514 | 1871449 | 143019523 | Time Warner ResCom of New York, LLC | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | 683514 | 1876209 | 143025240 | ATT Mobility | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 683514 | 1878163 | 143030795 | Verizon Long Distance LLC | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 684442 | 1871596 | 143026089 | Promenet, Inc. | ICM | $7,649.96 | $0.00 | NF | 0 | 0% | 90% | | 684442 | 1871612 | 143026089 | Promenet, Inc. | ICM | $16,649.93 | $16,649.93 | | $16,649.93 | 100% | 90% | | $85,308.55 | $77,350.79 | | $49,192.27 | |
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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: 05/18/2024] |
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