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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | ARCHBISHOP WALSH HIGH SCHOOL | | | Billed Entity: | 16052 Type: School | | | Address: | 208 N 24TH ST, OLEAN, NY 14760 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016724 | 1899028084 | 143048275 | Time Warner Cable Business LLC | IA | $1,655.93 | $1,655.93 | | $1,655.88 | 100% | 60% | | |
$1,655.93 |
$1,655.93 | |
$1,655.88 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022829 | 1799047377 | 143048275 | Time Warner Cable Business LLC | IA | $1,655.93 | $1,655.93 | | $1,655.88 | 100% | 60% | | |
$1,655.93 |
$1,655.93 | |
$1,655.88 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161049694 | 1699113362 | 143048275 | Time Warner Cable Business LLC | IA | $1,655.93 | $1,655.93 | | $1,655.88 | 100% | 60% | | | 161049694 | 1699113372 | 143048275 | Time Warner Cable Business LLC | VS | $335.90 | $335.90 | | $335.88 | 100% | 20% | | |
$1,991.83 |
$1,991.83 | |
$1,991.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010292 | 2742288 | 143048275 | Time Warner Cable Business LLC | IA | $1,972.73 | $1,972.73 | | $1,972.73 | 100% | 60% | | | 1010292 | 2742296 | 143048275 | Time Warner Cable Business LLC | VS | $1,193.81 | $1,193.81 | | $1,193.81 | 100% | 40% | | |
$3,166.54 |
$3,166.54 | |
$3,166.54 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960518 | 2609466 | 143048275 | Time Warner Cable Business LLC | T | $3,803.88 | $3,803.88 | | $2,742.61 | 72% | 50% | | | 960518 | 2609467 | 143035314 | 360 Professional Services Group, LLC | IA | $750.00 | $342.00 | | $342.00 | 100% | 50% | | |
$4,553.88 |
$4,145.88 | |
$3,084.61 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894031 | 2429933 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $3,803.88 | $3,803.88 | | $2,578.28 | 68% | 50% | | |
$3,803.88 |
$3,803.88 | |
$2,578.28 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837966 | 2273497 | 143008617 | Broadview Networks Holdings, Inc | T | $27,110.38 | $27,110.38 | | $12,273.79 | 45% | 60% | | |
$27,110.38 |
$27,110.38 | |
$12,273.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783671 | 2120611 | 143008617 | Broadview Networks Holdings, Inc | T | $33,246.53 | $33,246.53 | | $31,702.96 | 95% | 80% | | | 783671 | 2190507 | 143011214 | Scott J. Collins | ICM | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | |
$42,846.53 |
$33,246.53 | |
$31,702.96 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752541 | 2065359 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | | 752551 | 2067953 | 143008617 | Broadview Networks Holdings, Inc | T | $13,185.94 | $11,720.83 | | $11,720.83 | 100% | 80% | | | 752553 | 2068579 | 143004340 | Dell Marketing LP | IC | $25,417.94 | $0.00 | NF | 0 | 0% | 90% | | | 764511 | 2074863 | 143011214 | Scott J. Collins | IC | $1,031.40 | $916.80 | | $916.80 | 100% | 80% | | |
$50,435.28 |
$22,237.63 | |
$22,237.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 669115 | 1843319 | 143030766 | Windstream Communications, LLC | T | $7,399.08 | $7,184.16 | | $543.74 | 8% | 90% | | | 681612 | 1862876 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 681612 | 1862880 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 692582 | 1902903 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,383.67 | $0.00 | NF | 0 | 0% | 90% | | | 693123 | 1901671 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,452.28 | $0.00 | NF | 0 | 0% | 90% | | | 693220 | 1902077 | 143019523 | Time Warner ResCom of New York, LLC | T | $3,773.59 | $3,773.59 | | $.00 | 0% | 90% | | | 693574 | 1903177 | 143019523 | Time Warner ResCom of New York, LLC | T | $5,016.46 | $5,016.46 | | 0 | 0% | 90% | | | 694311 | 1906788 | 143008617 | Broadview Networks Holdings, Inc | T | $7,370.78 | $0.00 | NF | 0 | 0% | 90% | | | 694698 | 1907124 | 143008617 | Broadview Networks Holdings, Inc | IA | $16,131.92 | $0.00 | NF | 0 | 0% | 90% | | | 694815 | 1907798 | 143008617 | Broadview Networks Holdings, Inc | IA | $25,797.92 | $25,797.92 | | $19,179.55 | 74% | 90% | | | 694940 | 1908066 | 143008617 | Broadview Networks Holdings, Inc | T | $11,630.74 | $11,630.74 | | $11,630.74 | 100% | 90% | | | 695142 | 1908852 | 143008617 | Broadview Networks Holdings, Inc | T | $7,370.78 | $0.00 | NF | 0 | 0% | 90% | | |
$101,827.22 |
$66,902.87 | |
$42,154.03 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 517917 | 1425237 | 143024249 | ACC Operations, Inc. | IA | $1,403.46 | $116.95 | | $.00 | 0% | 90% | | | 517917 | 1537218 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,286.51 | $1,286.51 | | $1,169.50 | 91% | 90% | | | 518574 | 1432892 | 143030766 | Windstream Communications, LLC | T | $6,382.15 | $6,382.15 | | $6,382.15 | 100% | 90% | | | 518574 | 1432900 | 143000677 | Verizon Wireless | T | $789.37 | $789.37 | | 0 | 0% | 90% | | | 518606 | 1432847 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 518606 | 1432849 | 143011214 | Scott J. Collins | ICM | $13,230.00 | $13,230.00 | | $13,230.00 | 100% | 90% | | |
$25,521.49 |
$24,234.98 | |
$20,781.65 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 396279 | 1134261 | 143030766 | Windstream Communications, LLC | T | $6,318.00 | $6,318.00 | | $5,744.40 | 91% | 90% | | | 396279 | 1134310 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,555.20 | $1,555.20 | | $838.31 | 54% | 90% | | | 396279 | 1134675 | 143001359 | Verizon - New York Inc. | T | $4,266.00 | $4,266.00 | | 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% | | | 413441 | 1135233 | 143005588 | CDW Computer Centers, Inc. | IC | $738.23 | $738.23 | | $729.58 | 99% | 90% | | | 413582 | 1135596 | 143024249 | ACC Operations, Inc | IA | $1,294.92 | $1,294.92 | | 0 | 0% | 90% | | | 413582 | 1135683 | 143025374 | Netsync Internet Service Corporation | IA | $194.40 | $194.40 | | 0 | 0% | 90% | | | 418128 | 1150551 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | $1,266.30 | 52% | 90% | | |
$25,076.75 |
$25,076.75 | |
$16,858.59 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 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 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 313483 | 836017 | 143030766 | Windstream Communications, LLC | T | $6,210.00 | $5,507.24 | | $5,507.24 | 100% | 90% | | | 313483 | 836188 | 143001359 | Verizon- New York Inc. | T | $12,474.00 | $12,474.00 | | 0 | 0% | 90% | | | 313483 | 836313 | 143001197 | MCI Communications Corporation | T | $3,996.00 | $2,929.28 | | 0 | 0% | 90% | | | 313483 | 836574 | 143008617 | Broadview Networks, Inc. | T | $11,880.00 | $11,880.00 | | 0 | 0% | 90% | | | 313483 | 836694 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,940.00 | $5,940.00 | | $877.47 | 15% | 90% | | | 313483 | 838169 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | | 313483 | 838288 | 143005588 | CDW, Inc. | IC | $17,306.10 | $17,306.10 | | $.00 | 0% | 90% | | | 313483 | 838415 | 143024249 | ACC Operations, Inc | IA | $952.38 | $907.02 | | 0 | 0% | 90% | | | 313483 | 838558 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $388.80 | $388.80 | | 0 | 0% | 90% | | | 313483 | 838657 | 143011214 | Scott J. Collins | IC | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | | 313483 | 838720 | 143011214 | Scott J. Collins | IC | $3,870.00 | $3,870.00 | | $3,870.00 | 100% | 90% | | | 313483 | 838809 | 143011214 | Scott J. Collins | IC | $5,512.50 | $5,512.50 | | $.00 | 0% | 90% | | |
$74,469.78 |
$72,654.94 | |
$16,194.71 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 233457 | 678833 | 143008392 | R & D Technologies Group Inc. | IC | $69,447.11 | $0.00 | NF | 0 | 0% | 70% | | | 233457 | 678836 | 143008392 | R & D Technologies Group Inc. | IA | $18,450.00 | $0.00 | NF | 0 | 0% | 70% | | | 233457 | 678840 | 143008392 | R & D Technologies Group Inc. | IA | $16,470.04 | $0.00 | NF | 0 | 0% | 70% | | | 233457 | 678857 | 143001359 | Verizon- New York Inc. | T | $5,670.00 | $4,410.00 | | 0 | 0% | 70% | | |
$110,037.15 |
$4,410.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204656 | 469518 | 143019332 | Kel-Kur Electric, Inc | IC | $11,745.00 | $11,745.00 | | $4,437.00 | 38% | 90% | | | 204656 | 469520 | 143005588 | CDW, Inc. | IC | $14,553.90 | $14,553.90 | | 0 | 0% | 90% | | | 204656 | 469522 | 143011214 | Scott J. Collins | IC | $1,058.40 | $1,058.40 | | 0 | 0% | 90% | | | 204656 | 469524 | 143004517 | Nysernet.Org, Inc. | IA | $4,057.94 | $5,410.58 | | 0 | 0% | 90% | | | 204656 | 469526 | 143004517 | Nysernet.Org, Inc. | IA | $1,024.11 | $4,096.44 | | $4,096.44 | 100% | 90% | | | 204656 | 469528 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,843.28 | $2,843.28 | | 0 | 0% | 90% | | | 204656 | 469530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,553.60 | $8,553.60 | | $3,566.55 | 42% | 90% | | | 204656 | 469531 | 143001197 | MCI Communications Corporation | T | $7,754.40 | $7,754.40 | | $1,687.72 | 22% | 90% | | |
$51,590.63 |
$56,015.60 | |
$13,787.71 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 148525 | 246964 | 143001197 | MCI Communications Corporation | T | $6,447.60 | $0.00 | NF | 0 | 0% | 90% | | | 148525 | 246991 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,473.60 | $7,473.60 | | $5,491.98 | 73% | 90% | | | 148525 | 246996 | 143004517 | Nysernet.Org, Inc. | IA | $4,690.80 | $4,690.80 | | $4,096.44 | 87% | 90% | | | 148525 | 247003 | 143005588 | CDW, Inc. | IC | $11,372.85 | $11,372.85 | | $11,372.85 | 100% | 90% | | | 148525 | 247015 | 143005588 | CDW, Inc. | IC | $269.10 | $0.00 | NF | 0 | 0% | 90% | | | 148525 | 296270 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,305.72 | $1,305.72 | | 0 | 0% | 90% | | | 148525 | 296272 | 143019332 | Kel-Kur Electric, Inc | IC | $14,152.50 | $0.00 | NF | 0 | 0% | 90% | | | 148525 | 296274 | 143019332 | Kel-Kur Electric, Inc | IC | $936.00 | $0.00 | NF | 0 | 0% | 90% | | |
$46,648.17 |
$24,842.97 | |
$20,961.27 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 100840 | 101386 | 143001197 | MCI Communications Corporation | T | $3,250.80 | $4,876.20 | | $4,876.20 | 100% | 90% | | | 100840 | 101392 | 143001359 | New York Tel. Co. | T | $2,235.60 | $3,726.00 | | $3,612.06 | 97% | 90% | | | 100840 | 101396 | 143001359 | New York Tel. Co. | T | $1,562.40 | $2,469.60 | | $1,173.65 | 48% | 90% | | | 100840 | 101404 | 143004517 | Nysernet.Org, Inc. | T | $2,023.20 | $3,890.03 | | $1,893.84 | 49% | 90% | | | 100840 | 101410 | 143004517 | Nysernet.Org, Inc. | T | $1,937.70 | $4,051.26 | | $4,043.13 | 100% | 90% | | | 100840 | 101415 | 143004517 | Nysernet.Org, Inc. | IC | $958.50 | $958.50 | | $958.50 | 100% | 90% | | | 100840 | 101420 | 143005588 | CDW, Inc. | IC | $2,895.30 | $2,895.30 | | $2,879.10 | 99% | 90% | | | 100840 | 101428 | 143005588 | CDW, Inc. | IC | $340.20 | $340.20 | | $340.20 | 100% | 90% | | | 100840 | 101433 | 143005588 | CDW, Inc. | IC | $742.50 | $742.50 | | $742.50 | 100% | 90% | | | 100840 | 101438 | 143005588 | CDW, Inc. | IC | $3,914.10 | $3,914.10 | | 0 | 0% | 90% | | | 100840 | 101445 | 143005588 | CDW, Inc. | IC | $440.10 | $440.10 | | $440.10 | 100% | 90% | | | 100840 | 101450 | 143005588 | CDW, Inc. | IC | $652.50 | $652.50 | | $652.50 | 100% | 90% | | | 100840 | 101455 | 143011214 | Scott Collins | IC | $652.50 | $652.50 | | $652.50 | 100% | 90% | | | 100840 | 101460 | 143011214 | Scott Collins | IC | $540.00 | $540.00 | | $540.00 | 100% | 90% | | |
$22,145.40 |
$30,148.79 | |
$22,804.28 | |
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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] |
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