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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ARCHBISHOP WALSH HIGH SCHOOL
 
Billed Entity:
16052
Type: SCHOOL
Address:
208 NORTH 24TH STREET, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
148525
296270
143000677
Cellco Partnership dba Verizon Wireless
T
$1,305.72
$1,305.72
0
0%
90%
148525
246964
143001197
MCI Communications Corporation
T
$6,447.60
$0.00
NF
0
0%
90%
148525
246991
143001359
Bell Atlantic dba New York Tel. Co.
T
$7,473.60
$7,473.60
$5,491.98
73%
90%
148525
246996
143004517
Nysernet.Org, Inc.
IA
$4,690.80
$4,690.80
$4,096.44
87%
90%
148525
247003
143005588
CDW, Inc.
IC
$11,372.85
$11,372.85
$11,372.85
100%
90%
148525
247015
143005588
CDW, Inc.
IC
$269.10
$0.00
NF
0
0%
90%
148525
296272
143019332
Kel-Kur Electric, Inc
IC
$14,152.50
$0.00
NF
0
0%
90%
148525
296274
143019332
Kel-Kur Electric, Inc
IC
$936.00
$0.00
NF
0
0%
90%
$46,648.17
$24,842.97
$20,961.27
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: 05/31/2024]