BEN:
16056684
Type:
SCHOOL
ATERES TZIPORAH
150 OBERLIN AVENUE
LAKEWOOD, NJ 08701
FRN: 1899010361 | Service Provider:
Dynalink Communications (143030581)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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