BEN:
16061331
Type:
SCHOOL
NEWARK LEGACY CHARTER SCHOOL
823 SOUTH 16TH STREET
NEWARD, NJ 07108
FRN: 1699021656 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$35,232.00
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$31,708.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$18,974.17
Service Start Date:
2016-07-01
Form 486:
--
Req:
$17,600.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$11,160.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,486.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
XO Communication, LLC (143000093)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$7,639.20
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$3,819.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$3,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$5,023.69
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$4,270.14
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,619.40
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$1,457.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,437.60
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$718.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$940.92
Service Start Date:
2017-04-10
Form 486:
Yes
Req:
$470.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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