E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
FY 1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ 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
	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	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	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: 04/29/2024]