BAIS TOVA
961 EAST COUNTY LINE ROAD
LAKEWOOD, NJ 08701
FRN: 1699024016 | Service Provider:
T10 Communication Inc (143037532)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$44,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$35,520.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$24,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$18,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$14,480.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$17,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,760.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,857.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
United Telecom (143036773)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$11,940.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,776.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$11,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,520.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,640.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,000.48
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.19
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
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:
$4,800.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,920.24
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$3,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,920.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$2,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,247.52
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
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:
$929.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$371.66
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$664.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$531.84
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--
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