BEN:
151702

Type:
SLC CONSORTIUM


PALS Plus
292 Piaget Avenue
Clifton, NJ 07011


FRN: 1899061946 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,224.00
Contract Exp Date:
2019-09-24
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899071550 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,840.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,672.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899061611 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,065.60
Contract Exp Date:
2019-09-24
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060327 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,968.00
Contract Exp Date:
2019-09-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061023 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,304.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$921.60
Contract Exp Date:
2019-09-26
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060082 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060233 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2019-10-08
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061315 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,050.00
Contract Exp Date:
2019-09-26
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899060683 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2019-10-08
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061380 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,064.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,032.00
Contract Exp Date:
2019-09-25
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047331 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,908.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$763.20
Contract Exp Date:
2019-09-27
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076643 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,795.50
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$897.75
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899060572 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$852.00
Contract Exp Date:
2019-10-08
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060961 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$852.00
Contract Exp Date:
2019-09-25
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061658 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,022.40
Contract Exp Date:
2019-09-24
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047088 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$852.00
Contract Exp Date:
2019-09-25
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077478 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,652.89
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$1,322.31
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899076976 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,436.40
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$574.56
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899075826 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$445.20
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$178.08
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
68%


FRN: 1899060978 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2019-09-25
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047156 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2019-09-23
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059960 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2019-09-27
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060092 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061706 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$216.00
Contract Exp Date:
2019-09-24
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060246 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2019-10-06
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060594 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2019-10-08
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060703 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2019-10-08
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061328 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2019-09-26
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061045 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2019-09-26
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076160 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$359.10
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$215.46
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899076399 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$359.10
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$287.28
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899076850 | Service Provider: Presidio Networked Solutions Gro... (143030960)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$359.10
Service Start Date:
2018-08-31
Form 486:
Yes
Cmtd:
$287.28
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
70%




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.