BAIS CHINUCH L'BONOS BOYIS RUCHEL, INC.
115 CARREY ST.
LAKEWOOD, NJ 08701
FRN: 1799054421 | Service Provider:
United Telecom (143036773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
United Telecom (143036773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$38,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$15,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$14,040.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,168.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,650.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,168.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,650.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-05
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,200.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$9,900.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,970.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$5,760.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,728.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$3,120.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,808.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$2,640.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,376.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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