BEN:
16046699
Type:
SCHOOL
BNOS BAIS YAAKOV HIGH SCHOOL.
961 E. COUNTY LINE ROAD
LAKEWOOD, NJ 08701
FRN: 1699101807 | Service Provider:
THE HOMEWORK HOTLINE INC (143036790)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
THE HOMEWORK HOTLINE INC (143036790)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
CompuSolutions USA, Inc. (143030368)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$12,750.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,837.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,653.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,474.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
THE HOMEWORK HOTLINE INC (143036790)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,072.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
THE HOMEWORK HOTLINE INC (143036790)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$4,830.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,460.00
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:
2020-09-23
Status:
Denied
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,100.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,798.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,618.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$359.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$323.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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