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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
HARLEM LINK CHARTER SCHOOL
 
Billed Entity:
16040282
Type: SCHOOL
Address:
134 WEST 122ND STREET, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
629637
1758054
143000677
Verizon Wireless
T
$9,720.00
$0.00
NF
0
0%
90%
629637
1753414
143019523
Time Warner ResCom of New York, LLC
T
$5,400.00
$5,400.00
$863.73
16%
90%
629637
1755775
143024572
Network Outsource, Inc
IA
$15,098.40
$15,098.40
$15,098.40
100%
90%
629637
1758659
143024572
Network Outsource, Inc
IC
$30,909.60
$0.00
NF
0
0%
90%
629637
1760001
143024572
Network Outsource, Inc
ICM
$5,616.00
$5,616.00
$5,616.00
100%
90%
$66,744.00
$26,114.40
$21,578.13
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: 06/14/2024]