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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
BETH JACOB PAROCHIAL SCHOOL
 
Billed Entity:
9833
Type: SCHOOL
Address:
142 BROOME ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
374260
1024359
143001359
Verizon - New York Inc.
T
$4,800.00
$4,800.00
$3,583.77
75%
80%
374260
1024419
143005329
PNG Telecommunications, Inc.
T
$720.00
$720.00
$352.03
49%
80%
374260
1024452
143014510
Transbeam, Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
374260
1024774
143000677
Verizon Wireless fka Cellco Partnership
T
$1,536.00
$1,536.00
$1,536.00
100%
80%
374260
1024930
143013504
Compeer Consulting, Inc DBA The Chip Ship
IC
$7,760.00
$0.00
NF
0
0%
80%
374260
1025025
143013504
Compeer Consulting, Inc DBA The Chip Ship
IC
$18,000.00
$0.00
NF
0
0%
80%
374260
1025123
143013504
Compeer Consulting, Inc DBA The Chip Ship
IC
$22,996.00
$0.00
NF
0
0%
80%
$63,012.00
$14,256.00
$12,671.80
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: 06/04/2024]