E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| FY 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 2002
» Utilization Summary Chart

	Applicant:	ARCHBISHOP WALSH HIGH SCHOOL
	Billed Entity:	16052 Type: SCHOOL
	Address:	208 N 24TH ST, OLEAN, NY 14760
	313483	836017	143030766	Windstream Communications, LLC	T	$6,210.00	$5,507.24	$5,507.24	100%	90%
	313483	836188	143001359	Verizon- New York Inc.	T	$12,474.00	$12,474.00	0	0%	90%
	313483	836313	143001197	MCI Communications Corporation	T	$3,996.00	$2,929.28	0	0%	90%
	313483	836574	143008617	Broadview Networks, Inc.	T	$11,880.00	$11,880.00	0	0%	90%
	313483	836694	143000677	Cellco Partnership dba Verizon Wireless	T	$5,940.00	$5,940.00	$877.47	15%	90%
	313483	838169	143019332	Kel-Kur Electric, Inc	IC	$2,430.00	$2,430.00	$2,430.00	100%	90%
	313483	838288	143005588	CDW, Inc.	IC	$17,306.10	$17,306.10	$.00	0%	90%
	313483	838415	143024249	ACC Operations, Inc	IA	$952.38	$907.02	0	0%	90%
	313483	838558	143001328	Dunkirk & Fredonia Telephone Company	IA	$388.80	$388.80	0	0%	90%
	313483	838657	143011214	Scott J. Collins	IC	$3,510.00	$3,510.00	$3,510.00	100%	90%
	313483	838720	143011214	Scott J. Collins	IC	$3,870.00	$3,870.00	$3,870.00	100%	90%
	313483	838809	143011214	Scott J. Collins	IC	$5,512.50	$5,512.50	$.00	0%	90%
						$74,469.78	$72,654.94	$16,194.71

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: 04/25/2024]