FRN:	2399043525
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:	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
Site ID:
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
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	$31,076.00	$36,560.00
Discount	70	70
Funding Requested Amount	$21,753.20	$25,592.00