BEN:
16068105
Type:
SCHOOL
BAS YISROEL
512 9TH STREET
LAKEWOOD, NJ 08701
FRN: 1699005424 | Service Provider:
Central Telecom Inc (143036741)
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:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Central Telecom Inc (143036741)
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:
SUNRISE COMMUNICATION INC (143040798)
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:
Verizon Wireless (Cellco Partner... (143000677)
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:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
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:
Central Telecom Inc (143036741)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Central Telecom Inc (143036741)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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