YESHIVA DETH HILLEL OV WILLIAMSBURG
35 WILLIAMSBURG STREET
BROOKLYN, NY 11211
FRN: 1699103724 | Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$50,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$45,360.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,650.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$8,266.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,133.10
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:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,100.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
The Safe Zone Network (143024767)
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:
--
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