BEN:
16067421
Type:
SCHOOL
BET YAAKOV OF THE JERSEY SHORE
200 WALL STREET
PO BOX 577
WEST LONG BRANCH, NJ 07764
FRN: 1699010066 | Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$10,560.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,224.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$10,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$10,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$9,850.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$8,850.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,080.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$8,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$5,500.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,400.00
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:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,920.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$3,689.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,951.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$3,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,560.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$2,360.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,888.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$1,125.14
Service Start Date:
2016-07-01
Form 486:
--
Req:
$900.11
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$650.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$520.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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