BEN:
16021156
Type:
SCHOOL
NESIVOS BAIS YAAKOV
1017-1021 45th Street
BROOKLYN, NY 11219
FRN: 1699099421 | Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$35,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,292.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$35,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,292.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-11
Status:
Denied
Cost:
$35,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,292.00
Contract Exp Date:
2017-06-03
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$9,552.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,776.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$6,300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,355.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$6,250.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,312.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$2,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,380.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-11
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-11
Status:
Denied
Cost:
$2,388.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,194.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$2,036.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,350.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,147.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$680.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$500.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$425.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$450.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$382.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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