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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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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 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 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 | |
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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: 05/05/2024] |
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