E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
290540
780594
143030766
Windstream Communications, LLC
T
$4,320.00
$4,027.25
$1,721.73
43%
40%
290540
780663
143018525
Arch Wireless Holdings, Inc.
T
$480.00
$369.74
$238.33
64%
40%
290540
780739
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$720.00
$650.11
$367.60
57%
40%
290540
780774
143000677
Cellco Partnership dba Verizon Wireless
T
$192.00
$192.00
0
0%
40%
$5,712.00
$5,239.10
$2,327.66
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]