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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 787883 | 2132860 | 143001359 | Verizon New York Inc. | T | $21,600.00 | $21,600.00 | $21,600.00 | 100% | 90% | |||
| 787883 | 2132867 | 143030795 | Verizon Long Distance LLC | T | $2,160.00 | $2,160.00 | $2,160.00 | 100% | 90% | |||
| 787883 | 2132876 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | $6,557.10 | 30% | 90% | |||
| 787883 | 2132894 | 143025240 | AT&T Mobility | T | $6,480.00 | $6,480.00 | $6,480.00 | 100% | 90% | |||
| 787883 | 2132932 | 143031179 | ISPnet, Inc. | IA | $19,440.00 | $19,440.00 | $14,580.00 | 75% | 90% | |||
| 787883 | 2132938 | 143026382 | American Data Technology, Inc. | IA | $573.48 | $573.48 | $573.48 | 100% | 90% | |||
| 787883 | 2132958 | 143019523 | Time Warner ResCom of New York LLC | IA | $863.46 | $863.46 | $863.46 | 100% | 90% | |||
| 788317 | 2132995 | 143026089 | Promenet, Inc. | ICM | $16,649.93 | $16,649.93 | $.00 | 0% | 90% | |||
$89,366.87 | $89,366.87 | $52,814.04 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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