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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ON OUR WAY LEARNING CENTER
 
Billed Entity:
233613
Type: SCHOOL
Address:
264 BEACH 19TH ST, FAR ROCKWAY, NY 11691
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
866140
2369833
143026397
Verizon Online LLC
IA
$1,890.00
$1,890.00
$1,742.42
92%
90%
866140
2369858
143034909
Discount Cellular Plus
T
$4,860.00
$4,860.00
0
0%
90%
866140
2369868
143001359
Verizon New York Inc.
T
$10,476.00
$10,476.00
$9,541.93
91%
90%
866140
2369887
143030795
Verizon Long Distance LLC
T
$810.00
$810.00
$810.00
100%
90%
866146
2360239
143035340
Communications Pioneer
IC
$41,104.94
$41,104.94
$41,104.94
100%
90%
866146
2362707
143032948
Herbert Olitsky Consultant Services Inc
ICM
$16,081.20
$16,081.20
$16,081.20
100%
90%
866146
2362715
143009845
Compu-Phone Voice & Data, Inc
IC
$27,090.00
$27,090.00
$27,090.00
100%
90%
866146
2362718
143009845
Compu-Phone Voice & Data, Inc
ICM
$5,238.00
$5,238.00
$5,238.00
100%
90%
866146
2386013
143032948
Herbert Olitsky Consultant Services Inc
IC
$26,644.76
$26,644.76
0
0%
90%
$134,194.90
$134,194.90
$101,608.49
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: 06/04/2024]