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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ARCHBISHOP WALSH HIGH SCHOOL | |||||||||||
| Billed Entity: | 16052 Type: SCHOOL | |||||||||||
| Address: | 208 NORTH 24TH STREET, OLEAN, NY 14760 | |||||||||||
| 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 | ||||||||||
| 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 |
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| [Last update: 05/20/2024] | ||||||||||||
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