BAIS TOVA
961 EAST COUNTY LINE ROAD
LAKEWOOD, NJ 08701
FRN: 1799052147 | Service Provider:
T10 Communication Inc (143037532)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$44,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
United Telecom (143036773)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$11,940.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,000.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$4,800.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$480.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$311.88
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$929.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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