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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ARCHBISHOP WALSH HIGH SCHOOL
 
Billed Entity:
16052
Type: SCHOOL
Address:
208 N 24TH ST, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
604244
1727176
143030766
Windstream Communications, LLC
T
$7,170.23
$7,170.23
$5,931.20
83%
90%
626416
1728270
143019523
Time Warner ResCom of New York, LLC
IA
$1,295.46
$1,295.46
$1,295.46
100%
90%
622181
1717399
143019332
Kel-Kur Electric, Inc
ICM
$2,160.00
$2,160.00
$.00
0%
90%
622181
1717447
143011214
Scott J. Collins
ICM
$10,800.00
$10,800.00
$10,800.00
100%
90%
604244
1727221
143000677
Verizon Wireless
T
$775.66
$775.66
$301.79
39%
90%
$22,201.35
$22,201.35
$18,328.45
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: 06/14/2024]