E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
960518
2609466
143048275
Time Warner Cable Business LLC
T
$3,803.88
$3,803.88
$2,742.61
72%
50%
960518
2609467
143035314
360 Professional Services Group, LLC
IA
$750.00
$342.00
$342.00
100%
50%
$4,553.88
$4,145.88
$3,084.61
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: 05/20/2024]