FRN:	2399043372
Billed Entity Name:	Gruver Indep School District
Billed Account Administrator:	Holly Mclean
Applicant Type:	School District
SPIN:	143049337
Service Provder Name:	Plains Internet, LLC
470 Application:	230007863
471 Application:	231004700
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Blackwood
471 Service Start Date:	7/1/2023
FCDL Date:	6/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Plains Internet_sp Wan Special Construction_multiple Locations
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $46,321.80 one-time charge and $0.00 monthly to $56,848.00 one-time charge and $0.00 monthly.||MR3:The Total Project Plant Route Feet for FRN 2399043372 was modified from 5370.00 to 5345.00 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN 2399043372 was modified from $8.63 to $10.64 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$39,793.60
Total Authorized Disbursement:	$39,793.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141834

County District #:

098901

Region:

16

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$46,321.80	$56,848.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,321.80	$56,848.00
Total Cost	$46,321.80	$56,848.00
Discount	70	70
Funding Requested Amount	$32,425.26	$39,793.60