| FRN: |
2458187
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027725 |
| Service Provider Name: |
Gabbart Enterprises LLC |
| 470 Application: |
813850000903382 |
| 471 Application: |
903598 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/1/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
075 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $250 per month to $225 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $225 per month to $209.25 per month to remove ineligible percentage of web hosting ($15.75 per month). <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: Your explanation of the time lapse between the posting date of the referenced FCC Form 470 and the Contract Award Date (CAD) failed to assure USAC that an open and fair competitive bidding process was conducted and the most cost-effective service provider with price the primary evaluation factor was selected. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/31/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |