BEN:
16056879
Type:
DISTRICT
QUALITY SERVICES FOR THE AUTISM COMMUNITY
253 W 35TH ST
NEW YORK, NY 10001
FRN: 1899015374 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$91,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
30%
FRN: 1899015369 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,410.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%
FRN: 1899015365 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%
FRN: 1899028268 | Service Provider:
PC Connection (143006532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,544.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,562.40
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1899084863 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$4,203.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$420.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%
FRN: 1899015371 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,484.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
65%
FRN: 1899015376 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,335.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,101.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%
FRN: 1899084864 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$1,197.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$119.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.