BEN:
16050303

Type:
SCHOOL


POLICE ATHLETIC LEAGUE, INC.
34 1/2 E 12TH ST RM 406
NEW YORK, NY 10003


FRN: 1699123435 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$326,304.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$293,673.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-05-11
Disbursed:
--


FRN: 1699051649 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$72,689.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,344.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-22
Disbursed:
4%


FRN: 1699123577 | Service Provider: IKON Business Group, Inc (143032945)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$66,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$62,575.30
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699051683 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$13,579.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,221.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-11-16
Disbursed:
74%


FRN: 1699051679 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$11,763.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,881.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-09-07
Disbursed:
100%


FRN: 1699051663 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$10,911.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,455.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-22
Disbursed:
79%


FRN: 1699123506 | Service Provider: IKON Business Group, Inc (143032945)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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