Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2225421
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 $16,268.35 to $13,408.85 to remove: the ineligible service; 2 of 3 Years of SmartNet (CON-SNT-3750E4TS) for $2,614.40, 18.75% of 1 Year of SmartNet (CON-SNT-3750E4TS) for $245.10. <><><><><> 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 $13,408.85 non-recurring charges to $12,346.75 non-recurring and $88.51 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,067.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,067.98
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$88.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,062.12
One Time Cost:
$16,268.35
$12,346.75
One Time Ineligible Cost:
$0.00
$12,346.75
Total Cost:
$16,268.35
$13,408.87
Discount Percent:
90
90
Requested Amount:
$14,641.52
$12,067.98