BEN:
16050303
Type:
SCHOOL
POLICE ATHLETIC LEAGUE, INC.
34 1/2 E 12TH ST RM 406
NEW YORK, NY 10003
FRN: 1799111465 | Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-10-20
Status:
Denied
Cost:
$45,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$38,250.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Smart Choice Communications, LLC (143047973)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$15,287.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,758.34
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Smart Choice Communications, LLC (143047973)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$12,448.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,734.64
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$7,784.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,335.32
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$6,698.88
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,009.66
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$3,960.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,188.14
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$2,260.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,034.72
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Optimum Networks, Inc. (143022622)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$1,196.28
Service Start Date:
2017-07-01
Form 486:
--
Req:
$358.88
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$1,056.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$316.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Optimum Networks, Inc. (143022622)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$778.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$700.81
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$228.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$68.54
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Denied
Cost:
$208.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$62.46
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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