BEN:
16061131
Type:
SCHOOL
CHEDER MENACHEM
1001 FINNEGANS LANE
NORTH BRUNSWICK, NJ 08902
FRN: 1799099949 | Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,480.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-10-06
Status:
Denied
Cost:
$10,742.90
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,131.47
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$7,164.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,149.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,119.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$935.93
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$2,945.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$883.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$971.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$546.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$163.87
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$443.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$399.49
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$427.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$128.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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