BETH JACOB HIGH SCHOOL
4421 15TH AVE
BROOKLYN, NY 11219
FRN: 1699040926 | Service Provider:
Innovative Telecom Solutions (143045237)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$26,014.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$20,811.65
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$25,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$20,640.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$24,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$13,718.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,487.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$10,774.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,309.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,559.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,247.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$911.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$729.12
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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