 |
| |
|
|
| FRN: 1635058 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
ASTOR LEARNING CENTER |
Type: SCHOOL |
| Billed Entity: |
14014 |
|
| 470 Information |
| 470#: |
950260000614315 |
|
|
|
| 471 Information |
| 471#: |
580836 |
|
| SPIN: |
143004427 |
Dyntek Services, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| 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 is a new FRN. It was split from FRN 1608907. This FRN contains the following product(s)/service(s): Basic Maintenance. <><><><><> MR3: The FRN was modified from $0.00 to $910.77/mo to agree with the applicant documentation.<><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR5: The dollars requested were reduced to remove: Ineligible Funding Years for BMIC. <><><><><> MR6: The FRN was modified from $910.77 to $339.95 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$3,671.46 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$3,671.46 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$706.30 | |
$339.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,475.60 |
|
$4,079.40 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$706.30 |
|
$339.95 |
|
| Estimated Annual Cost: |
|
$8,475.60 | |
$4,079.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$7,628.04 |
|
$3,671.46 |
|
|
| |
|
* 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: 04/26/2024]
|
|
