Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2691185
Funding Year:
2014
470#:
172920001220911
471#:
986476
SPIN:
143027725
Gabbart Enterprises LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $291.67 per month to $271.25 per month to remove the partial ineligible service(s) for Gabbart Communications Web Hosting for $20.42 per month. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/06/2014, you provided a contract dated 03/25/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,734.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,734.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$20.42
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,255.00
Discount Percent:
84
84
Requested Amount:
$2,940.03
$2,734.20