E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
346743
942749
143030766
Windstream Communications, LLC
T
$3,936.00
$3,608.00
$3,608.00
100%
40%
346743
942750
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$576.00
$528.00
$395.39
75%
40%
346743
942754
143006742
Sprint Spectrum, L.P.
T
$1,348.46
$1,236.09
$1,236.09
100%
40%
$5,860.46
$5,372.09
$5,239.48
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: 05/17/2024]