FRN: 2305791   FY: 2012
Basic Information
Applicant: ASTOR HOME FOR CHILDREN Type:  DISTRICT
Billed Entity: 16046774
470 Information
470#: 464050000880829  
471 Information
471#: 848575  
SPIN: 143004427 Dyntek Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 31 FCDL Date: 2/20/2013
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): list of equipment with make/model of equipment and supporting vendor documentation. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,455.04     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,455.04     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,455.04    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,209.54     $0.00  
 

* 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: 04/17/2024]