BEN:
16056879

Type:
DISTRICT


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


FRN: 2299012548 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$35,148.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,875.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024842 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$32,878.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,946.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034765 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,985.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,187.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012534 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,423.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,181.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012519 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,805.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,624.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.