BEN:
16050450
Type:
SCHOOL
CONGREGATION NOLAM MGODIM
5 LANE STREET
MONSEY, NY 10952
FRN: 1699123169 | Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$27,000.00
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:
2018-02-13
Status:
Denied
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$27,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
STATE REPLACEMENT CONTRACT (143999999)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,600.00
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:
2018-02-13
Status:
Denied
Cost:
$6,480.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,240.00
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:
2017-07-04
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:
2017-07-04
Status:
Denied
Cost:
$4,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,165.00
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:
2017-07-04
Status:
Denied
Cost:
$1,850.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,572.50
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:
2018-02-13
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$900.00
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:
2017-07-04
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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