BEN:
198310

Type:
SCHOOL


BE[q2]ER HAGOLAH INSTITUTES
671 LOUISIANA AVENUE
BROOKLYN, NY 11239


FRN: 1899041625 | Service Provider: Maxsip Telecom Corporation (143032657)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,044.00
Contract Exp Date:
2019-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041602 | Service Provider: Maxsip Telecom Corporation (143032657)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049171 | Service Provider: Protel Voice Data Security Corp (143031388)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,754.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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