E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
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
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
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: 05/16/2024]