| FRN: |
2399043372
|
| Billed Entity Name: |
Gruver Indep School District
|
| Billed Account Administrator: |
Holly Mclean |
| Applicant Type: |
School District |
| SPIN: |
143049337 |
| Service Provider 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 |
| 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 |