Last Updated: 4/29/2025


FRN: 2399043525
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: 231004701
471 Review Status: FCDL Issued
471 Contact Name: Paula Blackwood
471 Service Start Date: 7/1/2023
FCDL Date: 7/20/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Plains Intrnet_c2 Fiber Cabling_ Two Locations
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 2399043525.001 was for both Fiber and drilling and was split to agree with the applicant documentation. The new FRN Line Item # for drilling is 2399043525.002 for the amount of $28,650.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,642.00.||MR3:FRN Line Item # 2399043525.001 was for both Fiber and duct and was split to agree with the applicant documentation. The new FRN Line Item # for drilling is 2399043525.003 for the amount of $1,528.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,642.00.||MR4:FRN Line Item # 2399043525.001 was for both Fiber and handholes and was split to agree with the applicant documentation. The new FRN Line Item # for drilling is 2399043525.004 for the amount of $2,100.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,642.00.||MR5:FRN Line Item # 2399043525.001 was for both Fiber and Patch panel and was split to agree with the applicant documentation. The new FRN Line Item # for drilling is 2399043525.005 for the amount of $1,200.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,642.00.||MR6:FRN Line Item # 2399043525.001 was for both Fiber and Splicing and was split to agree with the applicant documentation. The new FRN Line Item # for drilling is 2399043525.006 for the amount of $1,440.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $1,642.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $25,592.00
Total Authorized Disbursement: $25,592.00
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $31,076.00 $36,560.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $31,076.00 $36,560.00
Total Cost
Discount 70 70
Funding Requested Amount $21,753.20 $25,592.00