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E-Rate Organizer Funding Search Analysis for Funding Year 2017 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHILD CENTER OF NEW YORK, THE | |||||||||||
| Billed Entity: | 16044550 Type: School District | |||||||||||
| Address: | 60-02 QUEENS BOULEVARD, WOODSIDE, NY 11377 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171020482 | 1799041565 | 143032678 | American Telephone Company, LLC | VS | $4,320.29 | $1,260.00 | $1,119.77 | 89% | 30% | |||
| 171020482 | 1799041566 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,080.00 | $1,080.00 | $809.20 | 75% | 30% | |||
| 171020482 | 1799041575 | 143048275 | Time Warner Cable Business LLC | IA | $24,300.00 | $2,160.00 | $2,160.00 | 100% | 90% | |||
| 171020482 | 1799041579 | 143032678 | American Telephone Company, LLC | IA | $37,260.00 | $9,720.00 | $7,106.40 | 73% | 90% | |||
| 171020482 | 1799046660 | 143048275 | Time Warner Cable Business LLC | VS | $2,160.00 | $2,160.00 | $2,145.92 | 99% | 30% | |||
| 171020482 | 1799114313 | 143028307 | Metropolitan Telecommunications Holding Company | VS | 0 | $3,060.29 | $1,730.80 | 57% | 30% | |||
| 171020482 | 1799114315 | 143048275 | Time Warner Cable Business LLC | IA | 0 | $27,540.00 | $3,788.68 | 14% | 90% | |||
$69,120.29 | $46,980.29 | $18,860.77 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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