FRN: 2177475   FY: 2011
Basic Information
Applicant: ASTOR HOME FOR CHILDREN Type:  DISTRICT
Billed Entity: 16046774
470 Information
470#: 464050000880829  
471 Information
471#: 782883  
SPIN: 143004427 Dyntek Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 82 FCDL Date: 2/27/2013
Status Memo: MR1: The FRN was modified from $29,357.68 to $20,528.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $20,528.84 to $20,323.64 to remove: the ineligible product; 18.75% of SmartNet CON-SNT-CT0812 for $118.80, 18.75% of SmartNet CON-SNT-1142NAK for $86.40. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $20,323.64 non-recurring charges to $19,434.44 non-recurring and $74.10 recurring charges to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $18,104.14 Payment Mode: SPI
Disbursed Amount:* $18,104.14 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $74.10  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $889.20  
Estimated One Time Cost:     $29,357.68     $19,434.44  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $29,357.68     $19,434.44  
Estimated Monthly Cost:     $0.00     $74.10  
Estimated Annual Cost:     $29,357.68    $20,323.64  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,421.91     $18,291.28  
 

* 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: 05/06/2024]