BEN:
16050364
Type:
DISTRICT
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
114-02 GUY R. BREWER BLVD
JAMAICA, NY 11434
FRN: 2099087718 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,640.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-27
Disbursed:
--
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-27
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-06-29
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-06-29
Disbursed:
--
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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!
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