E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
220432
521003
143030766
Windstream Communications, LLC
T
$8,160.00
$6,231.41
$2,369.10
38%
40%
220432
521013
143030766
Windstream Communications, LLC
T
$1,200.00
$1,200.00
$1,200.00
100%
40%
227501
537238
143020752
X/Net Associates, Inc.
IC
$19,200.00
$0.00
NF
0
0%
40%
$28,560.00
$7,431.41
$3,569.10
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]