Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2177168
Funding Year:
2011
470#:
464050000880829
471#:
782883
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The amount of the funding request was changed from $2,455.04 to $2,328.37 to remove: the ineligible service; 2 of 3 years of HP Care Pack services for $126.67. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $2,328.37 non-recurring charges to $2,265.04 non-recurring and $5.28 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,095.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,095.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$5.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$63.36
One Time Cost:
$2,455.04
$2,455.04
One Time Ineligible Cost:
$0.00
$2,265.04
Total Cost:
$2,455.04
$2,328.40
Discount Percent:
90
90
Requested Amount:
$2,209.54
$2,095.56