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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
884144
2522945
143001359
Verizon New York Inc.
T
$9,720.00
$9,720.00
$9,720.00
100%
90%
884144
2522977
143026397
Verizon Online LLC
IA
$1,674.00
$1,674.00
$1,640.01
98%
90%
884144
2523006
143030795
Verizon Long Distance LLC
T
$2,052.00
$2,052.00
$716.65
35%
90%
884144
2523020
143037127
Velocity Streaming Inc
IA
$17,941.50
$17,941.50
$17,941.50
100%
90%
884144
2523067
143037127
Velocity Streaming Inc
T
$23,067.00
$23,067.00
$23,067.00
100%
90%
884145
2476598
143035340
Communications Pioneer
ICM
$5,143.50
$0.00
NF
0
0%
90%
884145
2476603
143035340
Communications Pioneer
ICM
$1,026.00
$0.00
NF
0
0%
90%
884145
2476611
143035340
Communications Pioneer
IC
$116,864.10
$0.00
NF
0
0%
90%
884145
2529510
143032948
Herbert Olitsky Consultant Services Inc
ICM
$1,230.18
$0.00
NF
0
0%
90%
884145
2529546
143009845
Compu-Phone Voice & Data, Inc
ICM
$5,238.00
$0.00
NF
0
0%
90%
$183,956.28
$54,454.50
$53,085.16
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: 04/25/2024]