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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
413582
1135596
143024249
ACC Operations, Inc
IA
$1,294.92
$1,294.92
0
0%
90%
413441
1135233
143005588
CDW Computer Centers, Inc.
IC
$738.23
$738.23
$729.58
99%
90%
418128
1150551
143019332
Kel-Kur Electric, Inc
IC
$2,430.00
$2,430.00
$1,266.30
52%
90%
413582
1135683
143025374
Netsync Internet Service Corporation
IA
$194.40
$194.40
0
0%
90%
413441
1135086
143011214
Scott J. Collins
IC
$1,800.00
$1,800.00
$1,800.00
100%
90%
413441
1135136
143011214
Scott J. Collins
IC
$6,480.00
$6,480.00
$6,480.00
100%
90%
396279
1134675
143001359
Verizon - New York Inc.
T
$4,266.00
$4,266.00
0
0%
90%
396279
1134310
143000677
Verizon Wireless fka Cellco Partnership
T
$1,555.20
$1,555.20
$838.31
54%
90%
396279
1134261
143030766
Windstream Communications, LLC
T
$6,318.00
$6,318.00
$5,744.40
91%
90%
$25,076.75
$25,076.75
$16,858.59
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: 05/21/2024]