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| FRN: 1608907 |
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FY: 2007 |
 |
| Basic Information |
| Applicant: |
ASTOR LEARNING CENTER |
Type: SCHOOL |
| Billed Entity: |
14014 |
|
| 470 Information |
| 470#: |
950260000614315 |
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|
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| 471 Information |
| 471#: |
580836 |
|
| SPIN: |
143004427 |
Dyntek Services, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
32
|
FCDL Date: |
12/4/2007 |
| Status Memo: |
MR1: Astor Early Childhood Center-Beacon, Astor Early Childhood Center-Millerton, Astor Early Childhood Center-Mt. Alvernia, Astor Early Childhood Center-Pine Plains, Astor Early Childhood Center-Poughkeepsie, Astor Early Childhood Center-Salt Point, Astor Early Childhood Center-Wingdale, Astor Early Childhood Center-Admin, Astor Day Treatment Center, and The Lawrnce F Hickey Center for Child Development have been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1635058 and service provider is Dynteck Services, Inc. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR3: The dollars requested were reduced to remove: HP Ultrium Universal Cleaning Cartridge, HP Ultrium 3 RW Bar Code Label Pack, HP Ultrium 800GB Data Cartridge and Ineligible Funding Years. <><><><><> MR4: The FRN was modified from $77,438.57/OTC to $60,271.11/OTC to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$54,244.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$52,911.27 |
Undisbursed: |
$1,332.73
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$77,438.57 |
|
$60,271.11 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$6,258.20 |
|
| Total One Time Cost: |
|
$77,438.57 |
|
$66,529.31 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$77,438.57 | |
$60,271.11 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$69,694.71 |
|
$54,244.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/24/2024]
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