E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
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
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: 05/02/2024]