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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
HARLEY SCHOOL
 
Billed Entity:
15924
Type: SCHOOL
Address:
1981 CLOVER ST, ROCHESTER, NY 14618
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
967187
2631313
143005274
Crown Castle Fiber LLC
IA
$5,040.00
$2,940.00
$2,940.00
100%
40%
967187
2631346
143031873
Custom Tel LLC
T
$2,112.00
$1,232.00
0
0%
40%
967187
2631363
143006742
Sprint Spectrum, L.P.
T
$3,542.40
$2,066.40
$1,894.29
92%
40%
$10,694.40
$6,238.40
$4,834.29
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: 05/21/2024]