| FRN: |
2599013885
|
| Billed Entity Name: |
Supernet Ii
|
| Billed Account Administrator: |
Erin Townsend |
| Applicant Type: |
Consortium |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230018406 |
| 471 Application: |
251012555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Erin Townsend |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 25-26 C1 Optimum - Tyler Vault |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN(s) 17003334 Waskom Administration Building, 17004299 DAEP, 86898 QUITMAN ELEMENTARY SCHOOL, 86899 QUITMAN HIGH SCHOOL, 17004294 QUITMAN INDEP SCHOOL DISTRICT Admin Building, 204647 QUITMAN JUNIOR HIGH, 17003331 Waskom Bus Barn, 17003330 Waskom Discipline Alternative Education Program Center, 86796 WASKOM ELEMENTARY SCHOOL, 86797 WASKOM HIGH SCHOOL, 86798 WASKOM MIDDLE SCHOOL, 17003333 Waskom Technology Building, 86905 TROUP ELEMENTARY SCHOOL, 86906 TROUP HIGH SCHOOL, 16042652 TROUP ISD ADMINISTRATION BUILDING, and 86907 TROUP MIDDLE SCHOOL have been removed from FRN 2599013885 Line Item Number (s) 2599013885.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 230494 ALPHA (ACES) CAMPUS has been removed from FRN 2599013885 Line Item Number (s) 2599013885.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$38,014.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$38,014.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16026467
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,010.00
|
$4,010.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$48,120.00
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$38,014.80
|
$38,014.80
|