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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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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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| 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 | |
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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: 05/02/2024] |
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