BEN:
16056879

Type:
DISTRICT


QUALITY SERVICES FOR THE AUTISM COMMUNITY
253 W 35TH ST
NEW YORK, NY 10001


FRN: 1999011758 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
6%


FRN: 1999072080 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999011759 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
45%


FRN: 1999011757 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,484.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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