E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
[Last update: 05/16/2024]