BEN:
16050303

Type:
SCHOOL


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


FRN: 1899079793 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$143,015.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$128,714.29
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899076309 | Service Provider: Efficient and Economical Network... (143034156)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-10
Status:
Denied
Cost:
$36,520.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076075 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$22,457.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,245.72
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899076110 | Service Provider: Smart Choice Communications, LLC (143047973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$19,914.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,922.82
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899076017 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$13,983.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,398.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899078009 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$9,689.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$985.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899079836 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,783.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$778.37
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899078088 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$5,651.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,086.69
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899075970 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,006.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$300.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899078150 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$571.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$57.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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