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 \| 2005 \| 2006 \| FY 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 2007
» Utilization Summary Chart

	Applicant:	ARCHBISHOP WALSH HIGH SCHOOL
	Billed Entity:	16052 Type: SCHOOL
	Address:	208 N 24TH ST, OLEAN, NY 14760
	568783	1570228	143019523	Time Warner ResCom of New York, LLC	IA	$1,295.46	$1,295.46	$1,295.46	100%	90%
	571608	1579074	143000677	Verizon Wireless	T	$778.25	$778.25	0	0%	90%
	571608	1579093	143030766	Windstream Communications, LLC	T	$7,166.34	$7,166.34	$6,742.30	94%	90%
	575569	1591568	143011214	Scott J. Collins	ICM	$10,800.00	$10,800.00	$10,800.00	100%	90%
	575569	1591578	143019332	Kel-Kur Electric, Inc	ICM	$2,160.00	$2,160.00	0	0%	90%
	575633	1591481	143005588	CDW-G	IC	$1,053.95	$1,053.95	0	0%	90%
						$23,254.00	$23,254.00	$18,837.76

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: 04/19/2024]