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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | BETH JACOB PAROCHIAL SCHOOL | | | Billed Entity: | 9833 Type: School | | | Address: | 142 BROOME ST, NEW YORK, NY 10002 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181008250 | 1899012966 | 143048275 | Time Warner Cable Business LLC | IA | $957.53 | $957.53 | | $957.52 | 100% | 60% | | | 181034423 | 1899066307 | 143666666 | SLD INTERIM | MIB | $3,420.00 | $0.00 | | 0 | 0% | 60% | | |
$4,377.53 |
$957.53 | |
$957.52 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015132 | 1799029033 | 143048275 | Time Warner Cable Business LLC | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | |
$1,080.00 |
$1,080.00 | |
$1,080.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017810 | 1699032375 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $15,999.48 | $15,999.48 | | $10,767.61 | 67% | 50% | | | 161017810 | 1699032377 | 143048275 | Time Warner Cable Business LLC | VS | $2,853.36 | $2,853.36 | | $2,853.36 | 100% | 50% | | | 161017810 | 1699032380 | 143048275 | Time Warner Cable Business LLC | IA | $1,436.29 | $1,436.29 | | $1,436.29 | 100% | 90% | | | 161040563 | 1699087992 | 143035184 | My Tech Telecom Inc. | VS | $4,440.00 | $4,440.00 | | 0 | 0% | 50% | | | 161040563 | 1699088003 | 143035184 | My Tech Telecom Inc. | IA | $36,180.00 | $36,180.00 | | $36,180.00 | 100% | 90% | | | 161040575 | 1699088006 | 143027699 | Optimized VDV, Inc | ICM | $3,524.10 | $0.00 | | 0 | 0% | 85% | | |
$64,433.23 |
$60,909.13 | |
$51,237.26 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037514 | 2825078 | 143048275 | Time Warner Cable Business LLC | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 1037514 | 2825079 | 143048275 | Time Warner Cable Business LLC | VS | $3,360.00 | $3,360.00 | | $3,290.00 | 98% | 70% | | | 1037516 | 2825081 | 143666666 | SLD Interim | | $10,200.00 | $0.00 | NF | 0 | 0% | 85% | | | 1050858 | 2870216 | 143035184 | My Tech Telecom Inc. | T | $36,180.00 | $36,180.00 | | $36,180.00 | 100% | 90% | | | 1050876 | 2870315 | 143035184 | My Tech Telecom Inc. | VS | $3,507.00 | $3,507.00 | | $3,507.00 | 100% | 70% | | | 1051274 | 2871714 | 143035340 | Communications Pioneer | IC | $22,006.50 | $21,547.50 | | $21,547.50 | 100% | 85% | | |
$76,117.50 |
$65,458.50 | |
$65,388.50 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961396 | 2612173 | 143035986 | Datatek Communications Inc | ICM | $4,321.73 | $0.00 | NF | 0 | 0% | 90% | | | 961396 | 2612174 | 143035986 | Datatek Communications Inc | ICM | $1,929.96 | $0.00 | NF | 0 | 0% | 90% | | | 961396 | 2612175 | 143035986 | Datatek Communications Inc | ICM | $9,789.23 | $0.00 | NF | 0 | 0% | 90% | | | 961396 | 2612177 | 143035986 | Datatek Communications Inc | ICM | $3,294.00 | $0.00 | NF | 0 | 0% | 90% | | | 961396 | 2612178 | 143035986 | Datatek Communications Inc | ICM | $4,150.66 | $0.00 | NF | 0 | 0% | 90% | | | 961422 | 2612138 | 143048275 | Time Warner Cable Business LLC | IA | $810.00 | $810.00 | | $810.00 | 100% | 90% | | | 961422 | 2612140 | 143048275 | Time Warner Cable Business LLC | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 961422 | 2612141 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 961426 | 2612167 | 143035986 | Datatek Communications Inc | IC | $28,811.50 | $0.00 | NF | 0 | 0% | 90% | | | 961426 | 2612168 | 143035986 | Datatek Communications Inc | IC | $12,866.53 | $0.00 | NF | 0 | 0% | 90% | | | 961426 | 2612170 | 143035986 | Datatek Communications Inc | IC | $65,261.16 | $0.00 | NF | 0 | 0% | 90% | | | 961426 | 2612171 | 143035986 | Datatek Communications Inc | IC | $21,960.00 | $0.00 | NF | 0 | 0% | 90% | | | 961426 | 2612172 | 143035986 | Datatek Communications Inc | IC | $27,670.50 | $0.00 | NF | 0 | 0% | 90% | | | 972257 | 2647097 | 143037483 | B & Z Solutions, Inc. | T | $48,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 987022 | 2692317 | 143035340 | Communications Pioneer | IC | $22,801.50 | $0.00 | NF | 0 | 0% | 90% | | | 987022 | 2692337 | 143035340 | Communications Pioneer | IC | $32,173.20 | $0.00 | NF | 0 | 0% | 90% | | | 987022 | 2692354 | 143035340 | Communications Pioneer | IC | $32,411.48 | $0.00 | NF | 0 | 0% | 90% | | | 987022 | 2692387 | 143035340 | Communications Pioneer | IC | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | | | 987090 | 2692521 | 143035184 | My Tech Telecom Inc. | T | $47,842.16 | $36,180.00 | | $36,180.00 | 100% | 90% | | |
$413,563.61 |
$78,840.00 | |
$78,840.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 917790 | 2503197 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $810.00 | $810.00 | | $729.00 | 90% | 90% | | | 917790 | 2503201 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | | 917790 | 2503209 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $37,800.00 | $37,800.00 | | $35,266.06 | 93% | 90% | | | 920142 | 2510257 | 143036710 | LG Networking Corp | IC | $56,074.50 | $0.00 | NF | 0 | 0% | 90% | | | 920142 | 2510291 | 143036710 | LG Networking Corp | IC | $17,550.00 | $0.00 | NF | 0 | 0% | 90% | | | 920142 | 2510317 | 143036710 | LG Networking Corp | IC | $28,665.00 | $0.00 | NF | 0 | 0% | 90% | | | 920142 | 2510334 | 143036710 | LG Networking Corp | IC | $12,996.00 | $0.00 | NF | 0 | 0% | 90% | | | 920208 | 2510426 | 143036710 | LG Networking Corp | ICM | $2,632.50 | $0.00 | NF | 0 | 0% | 90% | | | 920208 | 2510435 | 143036710 | LG Networking Corp | ICM | $5,607.47 | $0.00 | NF | 0 | 0% | 90% | | | 920208 | 2510472 | 143036710 | LG Networking Corp | ICM | $6,021.00 | $0.00 | NF | 0 | 0% | 90% | | |
$172,206.47 |
$42,660.00 | |
$40,045.06 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859248 | 2338476 | 143008024 | Birns Telecommunications Inc. | ICM | $2,688.00 | $0.00 | NF | 0 | 0% | 80% | | | 859248 | 2338487 | 143008024 | Birns Telecommunications Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 859275 | 2338549 | 143000677 | Verizon Wireless | T | $33,600.00 | $33,600.00 | | $26,464.09 | 79% | 80% | | | 859275 | 2338559 | 143019523 | Time Warner ResCom of New York LLC | T | $7,680.00 | $7,680.00 | | $2,825.70 | 37% | 80% | | | 859275 | 2338564 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | |
$48,768.00 |
$42,720.00 | |
$29,289.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814377 | 2214901 | 143000677 | Verizon Wireless | T | $33,600.00 | $33,600.00 | | $25,176.65 | 75% | 80% | | | 814377 | 2214957 | 143026397 | Verizon Online LLC | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 814377 | 2215323 | 143008024 | Birns Telecommunications Inc. | ICM | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 814377 | 2217120 | 143030581 | Dynalink Communications | T | $7,680.00 | $7,680.00 | | $6,795.26 | 88% | 80% | | |
$49,920.00 |
$42,720.00 | |
$31,971.91 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 755105 | 2062434 | 143030581 | Dynalink Communications | T | $9,600.00 | $9,600.00 | | $5,777.70 | 60% | 80% | | | 755105 | 2062443 | 143026397 | Verizon Online LLC | IA | $1,440.00 | $1,440.00 | | $873.27 | 61% | 80% | | | 755105 | 2062459 | 143000677 | Verizon Wireless | T | $33,600.00 | $33,600.00 | | $21,394.34 | 64% | 80% | | | 755105 | 2062474 | 143008024 | Birns Telecommunications Inc. | ICM | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | |
$51,840.00 |
$51,840.00 | |
$35,245.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687090 | 1892194 | 143030581 | Dynalink Communications | T | $3,600.00 | $3,600.00 | | $2,332.95 | 65% | 90% | | | 687090 | 1892317 | 143030581 | Dynalink Communications | IA | $1,665.00 | $1,665.00 | | 0 | 0% | 90% | | | 687090 | 1892749 | 143008024 | Birns Telecommunications Inc. | ICM | $8,100.00 | $6,804.00 | | $6,804.00 | 100% | 90% | | | 687090 | 1893373 | 143000677 | Verizon Wireless | T | $37,800.00 | $37,800.00 | | $34,759.31 | 92% | 90% | | | 687090 | 2094879 | 143001359 | Verizon New York Inc. | T | $7,200.00 | $7,200.00 | | 0 | 0% | 90% | | |
$58,365.00 |
$57,069.00 | |
$43,896.26 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628736 | 1750416 | 143001359 | Verizon New York Inc. | T | $8,424.00 | $8,424.00 | | $5,766.82 | 68% | 90% | | | 628736 | 1750508 | 143026397 | Verizon Internet Services Inc. | IA | $1,620.00 | $1,620.00 | | $863.89 | 53% | 90% | | | 628736 | 1750585 | 143000677 | Verizon Wireless | T | $37,800.00 | $37,800.00 | | $29,760.06 | 79% | 90% | | | 628736 | 1750628 | 143005329 | PNG Telecommunications, Inc. | T | $1,620.00 | $1,620.00 | | $625.82 | 39% | 90% | | | 628736 | 1750714 | 143008024 | Birns Telecommunications Inc. | ICM | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | | | 628736 | 1750773 | 143008024 | Birns Telecommunications Inc. | ICM | $3,024.00 | $0.00 | NF | 0 | 0% | 90% | | | 628736 | 1751236 | 143000677 | Verizon Wireless | T | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | |
$61,668.00 |
$49,464.00 | |
$37,016.59 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 567525 | 1612610 | 143001359 | Verizon New York Inc. | T | $7,560.00 | $7,560.00 | | $4,919.83 | 65% | 90% | | | 567525 | 1613033 | 143026397 | Verizon Internet Services Inc. | IA | $1,620.00 | $1,620.00 | | $764.46 | 47% | 90% | | | 567525 | 1613183 | 143000677 | Verizon Wireless | T | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 567525 | 1615986 | 143005329 | PNG Telecommunications, Inc. | T | $1,080.00 | $1,080.00 | | $86.71 | 8% | 90% | | | 567525 | 1616574 | 143008024 | Birns Telecommunications Inc. | IC | $17,739.00 | $17,739.00 | | $17,739.00 | 100% | 90% | | |
$54,999.00 |
$54,999.00 | |
$50,510.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 516615 | 1421410 | 143001359 | Verizon New York Inc. | T | $6,720.00 | $6,720.00 | | $3,292.97 | 49% | 80% | | | 516615 | 1421431 | 143000677 | Verizon Wireless | T | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 80% | | | 516615 | 1421450 | 143005329 | PNG Telecommunications, Inc. | T | $720.00 | $720.00 | | $464.58 | 65% | 80% | | | 516615 | 1421472 | 143026397 | Verizon Internet Services Inc. | IA | $1,440.00 | $1,440.00 | | $577.26 | 40% | 80% | | | 516951 | 1422204 | 143008024 | Birns Telecommunications Inc. | IC | $39,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$72,080.00 |
$32,880.00 | |
$28,334.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 448579 | 1234274 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | $3,119.16 | 46% | 80% | | | 448579 | 1234277 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $24,000.00 | $24,000.00 | | $22,574.88 | 94% | 80% | | | 448579 | 1234283 | 143026397 | Verizon Internet Services, Inc. | IA | $1,440.00 | $1,440.00 | | $.00 | 0% | 80% | | | 448579 | 1234287 | 143005329 | PNG Telecommunications, Inc. | T | $720.00 | $720.00 | | $456.14 | 63% | 80% | | | 448579 | 1270570 | 143008024 | Birns Telecommunications Inc. | IC | $39,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$72,080.00 |
$32,880.00 | |
$26,150.18 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 399287 | 1092370 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,720.00 | | $3,102.39 | 46% | 80% | | | 399287 | 1093408 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $24,000.00 | $24,000.00 | | $20,082.87 | 84% | 80% | | | 399287 | 1115939 | 143026397 | Verizon Internet Services, Inc. | IA | $1,440.00 | $1,440.00 | | $.00 | 0% | 80% | | | 399287 | 1115966 | 143005329 | PNG Telecommunications, Inc. | T | $720.00 | $720.00 | | $361.04 | 50% | 80% | | |
$32,880.00 |
$32,880.00 | |
$23,546.30 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 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 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329121 | 887490 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $52,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 329121 | 887491 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $48,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 329121 | 887492 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $43,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 329121 | 887493 | 143001359 | Verizon- New York Inc. | T | $4,800.00 | $2,000.00 | | $1,423.98 | 71% | 80% | | | 329121 | 887494 | 143006742 | Sprint Spectrum, L.P. | T | $9,600.00 | $1,055.90 | | 0 | 0% | 80% | | | 329121 | 887495 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 329121 | 887496 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $3,840.00 | $3,840.00 | | 0 | 0% | 80% | | | 329121 | 887497 | 143014510 | Transbeam, Inc. | IA | $5,760.00 | $2,400.00 | | $2,400.00 | 100% | 80% | | |
$173,760.00 |
$15,055.90 | |
$3,823.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 255971 | 638187 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $24,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 255971 | 638256 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $38,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 255971 | 638303 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $33,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 255971 | 638331 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $17,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 255971 | 638383 | 143001359 | Verizon- New York Inc. | T | $3,960.00 | $3,960.00 | | $2,544.04 | 64% | 60% | | | 255971 | 638411 | 143006742 | Sprint Spectrum, L.P. | T | $3,600.00 | $2,879.71 | | 0 | 0% | 60% | | | 255971 | 638438 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | | 255971 | 638458 | 143002872 | Cleartel Communications, Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | | 255971 | 638493 | 143014510 | Transbean Inc. | IA | $5,400.00 | $5,400.00 | | $2,758.20 | 51% | 60% | | |
$129,960.00 |
$15,839.71 | |
$5,302.24 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201464 | 445272 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $17,100.00 | $0.00 | NF | 0 | 0% | 60% | | | 201464 | 445273 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $29,822.40 | $0.00 | NF | 0 | 0% | 60% | | | 201464 | 445275 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $25,500.00 | $0.00 | NF | 0 | 0% | 60% | | | 201464 | 445279 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $10,500.00 | $0.00 | NF | 0 | 0% | 60% | | | 201464 | 445289 | 143005329 | PNG Telecommunications, Inc. | T | $729.00 | $729.00 | | 0 | 0% | 60% | | | 201464 | 445292 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,645.00 | $3,645.00 | | 0 | 0% | 60% | | | 201464 | 474488 | 143006742 | Sprint Spectrum, L.P. | T | $2,966.40 | $2,966.40 | | 0 | 0% | 60% | | | 201464 | 474490 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $1,620.00 | $1,620.00 | | 0 | 0% | 60% | | | 201464 | 474491 | 143014510 | Media Log, Inc. | IA | $5,400.00 | $5,400.00 | | 0 | 0% | 60% | | |
$97,282.80 |
$14,360.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 126261 | 186081 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IC | $19,470.00 | $0.00 | NF | 0 | 0% | 60% | | | 126261 | 186084 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | T | $18,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 126261 | 186086 | 143013504 | Compeer Consulting, Inc DBA The Chip Ship | IA | $3,024.00 | $0.00 | NF | 0 | 0% | 60% | | |
$41,094.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 9833 in NY in funding year 1998 |
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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: 05/01/2024] |
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