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 \| 2003 \| 2004 \| FY 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 2005
» Utilization Summary Chart

	Applicant:	ARCHBISHOP WALSH HIGH SCHOOL
	Billed Entity:	16052 Type: SCHOOL
	Address:	208 N 24TH ST, OLEAN, NY 14760
	482743	1337122	143024249	ACC Operations, Inc	IA	$1,403.46	$1,403.46		$1,403.46	100%	90%
	482879	1337528	143030766	Windstream Communications, LLC	T	$6,536.05	$6,536.05		$5,930.30	91%	90%
	482879	1337571	143000677	Verizon Wireless fka Cellco Partnership	T	$1,242.00	$1,242.00		$799.94	64%	90%
	482966	1337845	143011214	Scott J. Collins	IC	$6,480.00	$0.00	NF	0	0%	90%
	482966	1337889	143019332	Kel-Kur Electric, Inc	ICM	$2,430.00	$0.00	NF	0	0%	90%
	483058	1338145	143005588	CDW, Inc.	IC	$735.44	$735.44		0	0%	90%
						$18,826.95	$9,916.95		$8,133.70

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: 04/18/2024]