BEN:
16075471
Type:
SCHOOL
BNOS MELECH LAKEWOOD
550 JAMES ST
LAKEWOOD, NJ 08701
FRN: 1699130831 | Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$16,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$12,985.14
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,037.37
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Telco-Connect (143035209)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,180.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,160.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$9,410.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,498.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$8,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$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:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$6,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$4,889.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,155.65
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$4,500.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,250.00
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:
$2,160.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,944.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
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:
$1,530.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
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:
$1,250.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,062.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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