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 \| 2007 \| FY 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart

	Applicant:	ARCHBISHOP WALSH HIGH SCHOOL
	Billed Entity:	16052 Type: SCHOOL
	Address:	208 N 24TH ST, OLEAN, NY 14760
	604244	1727176	143030766	Windstream Communications, LLC	T	$7,170.23	$7,170.23	$5,931.20	83%	90%
	604244	1727221	143000677	Verizon Wireless	T	$775.66	$775.66	$301.79	39%	90%
	622181	1717399	143019332	Kel-Kur Electric, Inc	ICM	$2,160.00	$2,160.00	$.00	0%	90%
	622181	1717447	143011214	Scott J. Collins	ICM	$10,800.00	$10,800.00	$10,800.00	100%	90%
	626416	1728270	143019523	Time Warner ResCom of New York, LLC	IA	$1,295.46	$1,295.46	$1,295.46	100%	90%
						$22,201.35	$22,201.35	$18,328.45

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]