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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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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 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 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 | |
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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: 05/04/2024] |
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