BEN:
16063803
Type:
SCHOOL
NACHLAS YISRAEL
1395 CENTRAL AVENUE
LAKEWOOD, NJ 08701
FRN: 1699024848 | Service Provider:
MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$46,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$42,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SELECTCENTRAL TELECOM INC (143048852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-03
Status:
Cancelled
Cost:
$14,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
MC Networking Group Inc. (143036839)
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:
SELECTCENTRAL TELECOM INC (143048852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-03
Status:
Cancelled
Cost:
$11,940.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,746.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
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:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$8,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,050.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SELECTCENTRAL TELECOM INC (143048852)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-03
Status:
Cancelled
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
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:
2018-01-03
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
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:
$1,908.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,717.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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