BEN:
16051982
Type:
SCHOOL
CHINUCH L'BANOS
431 JOE PARKER ROAD
LAKEWOOD, NJ 08701
FRN: 1899057836 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899057752 | Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899057807 | Service Provider:
OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$300.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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