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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
518574
1432892
143030766
Windstream Communications, LLC
T
$6,382.15
$6,382.15
$6,382.15
100%
90%
517917
1425237
143024249
ACC Operations, Inc.
IA
$1,403.46
$116.95
$.00
0%
90%
517917
1537218
143019523
Time Warner ResCom of New York, LLC
IA
$1,286.51
$1,286.51
$1,169.50
91%
90%
518606
1432847
143019332
Kel-Kur Electric, Inc
ICM
$2,430.00
$2,430.00
0
0%
90%
518606
1432849
143011214
Scott J. Collins
ICM
$13,230.00
$13,230.00
$13,230.00
100%
90%
518574
1432900
143000677
Verizon Wireless
T
$789.37
$789.37
0
0%
90%
$25,521.49
$24,234.98
$20,781.65
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: 05/05/2024]