E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 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 2003
» Utilization Summary Chart

	Applicant:	ARCHBISHOP WALSH HIGH SCHOOL
	Billed Entity:	16052 Type: SCHOOL
	Address:	208 N 24TH ST, OLEAN, NY 14760
	356449	1022492	143000677	Verizon Wireless fka Cellco Partnership	T	$3,736.80	$0.00	NF	0	0%	90%
	356449	1022544	143030766	Windstream Communications, LLC	T	$6,912.00	$6,696.00		$6,252.57	93%	90%
	373849	1022769	143019332	Kel-Kur Electric, Inc	IC	$2,538.00	$2,430.00		$2,430.00	100%	90%
	373849	1022793	143011214	Scott J. Collins	IC	$2,700.00	$2,700.00		$2,700.00	100%	90%
	373849	1022836	143011214	Scott J. Collins	IC	$5,400.00	$5,400.00		$5,400.00	100%	90%
	373849	1022853	143011214	Scott J. Collins	IC	$6,623.46	$6,623.46		$.00	0%	90%
	375395	1028068	143001328	Dunkirk & Fredonia Telephone Company	IA	$388.80	$388.80		0	0%	90%
	375395	1028109	143024249	ACC Operations, Inc	IA	$2,183.36	$1,555.88		0	0%	90%
						$30,482.42	$25,794.14		$16,782.57

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: 04/30/2024]