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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| 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 |
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| 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 | |
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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: 05/17/2024] |
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