BEN:
16057828
Type:
SCHOOL
BAIS FAIGA SCHOOL FOR GIRLS
350 COURTNEY RD, PO BOX 838
PO BOX 838
LAKEWOOD, NJ 08701
FRN: 1699122603 | Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$32,388.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$25,910.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$25,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$20,160.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
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:
$10,880.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,352.06
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$10,080.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,568.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$8,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,845.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$7,500.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,375.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,095.15
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,180.88
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$5,495.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,670.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$5,465.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,645.42
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,805.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,040.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$960.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$816.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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