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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| 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 |
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| 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 | |
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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: 05/05/2024] |
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