BEN:
16045214
Type:
SCHOOL
BNOS BROCHA GIRLS SCHOOL
763 RIVER AVENUE
LAKEWOOD, NJ 08701
FRN: 1699018449 | Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$45,220.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$36,176.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$45,135.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$36,108.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Funded
Cost:
$37,300.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$29,840.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Funded
Cost:
$28,656.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$11,462.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,960.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$8,340.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,672.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$5,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Networking Group LLC (143034741)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,640.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$2,148.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,718.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Networking Group LLC (143034741)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$2,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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