E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
948648
2663232
143026397
Verizon Online LLC
IA
$1,890.00
$1,890.00
$1,641.38
87%
90%
948648
2663235
143001359
Verizon New York Inc.
T
$13,770.00
$13,770.00
$13,166.96
96%
90%
948648
2663236
143030795
Verizon Long Distance LLC
T
$2,700.00
$2,700.00
$.00
0%
90%
948648
2663240
143037127
Velocity Streaming Inc
T
$26,996.33
$2,250.18
$2,250.18
100%
90%
948648
2663245
143037127
Velocity Streaming Inc
T
$45,557.75
$22,778.82
$22,778.82
100%
90%
948649
2619855
143035340
Communications Pioneer
ICM
$5,143.50
$0.00
NF
0
0%
90%
948649
2619857
143035340
Communications Pioneer
ICM
$1,026.00
$0.00
NF
0
0%
90%
948649
2619859
143035340
Communications Pioneer
IC
$116,864.10
$0.00
NF
0
0%
90%
948649
2619862
143035340
Communications Pioneer
ICM
$14,709.60
$0.00
NF
0
0%
90%
948649
2702784
143009845
Compu-Phone Voice & Data, Inc
ICM
$5,238.00
$0.00
NF
0
0%
90%
948649
2702848
143032948
Herbert Olitsky Consultant Services Inc
ICM
$981.00
$0.00
NF
0
0%
90%
$234,876.28
$43,389.00
$39,837.34
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: 05/07/2024]