| FRN: |
1999068201
|
| Billed Entity Name: |
Pleasant Grove Indep Sch Dist
|
| Billed Account Administrator: |
Amy Riddell |
| Applicant Type: |
School District |
| SPIN: |
143016933 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
180018716 |
| 471 Application: |
191003977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cable One_leased Lit - Ia |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999068334.004 was modified from $6,000.00 to $4,800.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1999068334.001 was modified from $52,489.50 to $41,991.60 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1999068334.003 was modified from $22,150.80 to $19,689.60 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 1999068334.002 was modified from $22,077.00 to $17,661.60 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 1999068334.002 was modified from 5 to 4 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 1999068334.002 was modified from 5 to 4 to agree with the applicant documentation||MR8:The One-Time Quantity for FRN Line Item 1999068334.002 was modified from 5 to 4 to agree with the applicant documentation||MR9:The One-Time Quantity for FRN Line Item 1999068334.003 was modified from 18 to 16 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$18,600.00 |
| Total Authorized Disbursement: |
$17,050.00 |
| Undisbursed Amount: |
$1,550.00 |
| Invoicing Mode: |
SPI |