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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» 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
204656
469530
143001359
Bell Atlantic dba New York Tel. Co.
T
$8,553.60
$8,553.60
$3,566.55
42%
90%
204656
469520
143005588
CDW, Inc.
IC
$14,553.90
$14,553.90
0
0%
90%
204656
469528
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$2,843.28
$2,843.28
0
0%
90%
204656
469518
143019332
Kel-Kur Electric, Inc
IC
$11,745.00
$11,745.00
$4,437.00
38%
90%
204656
469531
143001197
MCI Communications Corporation
T
$7,754.40
$7,754.40
$1,687.72
22%
90%
204656
469524
143004517
Nysernet.Org, Inc.
IA
$4,057.94
$5,410.58
0
0%
90%
204656
469526
143004517
Nysernet.Org, Inc.
IA
$1,024.11
$4,096.44
$4,096.44
100%
90%
204656
469522
143011214
Scott J. Collins
IC
$1,058.40
$1,058.40
0
0%
90%
$51,590.63
$56,015.60
$13,787.71
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: 06/05/2024]