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2001
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ARCHBISHOP WALSH HIGH SCHOOL
 
Billed Entity:
16052
Type: SCHOOL
Address:
208 N 24TH STREET, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
100840
101420
143005588
CDW, Inc.
IC
$2,895.30
$2,895.30
$2,879.10
99%
90%
100840
101428
143005588
CDW, Inc.
IC
$340.20
$340.20
$340.20
100%
90%
100840
101433
143005588
CDW, Inc.
IC
$742.50
$742.50
$742.50
100%
90%
100840
101438
143005588
CDW, Inc.
IC
$3,914.10
$3,914.10
0
0%
90%
100840
101445
143005588
CDW, Inc.
IC
$440.10
$440.10
$440.10
100%
90%
100840
101450
143005588
CDW, Inc.
IC
$652.50
$652.50
$652.50
100%
90%
100840
101386
143001197
MCI Communications Corporation
T
$3,250.80
$4,876.20
$4,876.20
100%
90%
100840
101392
143001359
New York Tel. Co.
T
$2,235.60
$3,726.00
$3,612.06
97%
90%
100840
101396
143001359
New York Tel. Co.
T
$1,562.40
$2,469.60
$1,173.65
48%
90%
100840
101404
143004517
Nysernet.Org, Inc.
T
$2,023.20
$3,890.03
$1,893.84
49%
90%
100840
101410
143004517
Nysernet.Org, Inc.
T
$1,937.70
$4,051.26
$4,043.13
100%
90%
100840
101415
143004517
Nysernet.Org, Inc.
IC
$958.50
$958.50
$958.50
100%
90%
100840
101455
143011214
Scott Collins
IC
$652.50
$652.50
$652.50
100%
90%
100840
101460
143011214
Scott Collins
IC
$540.00
$540.00
$540.00
100%
90%
$22,145.40
$30,148.79
$22,804.28
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]