| FRN: |
2599013892
|
| Billed Entity Name: |
Supernet Ii
|
| Billed Account Administrator: |
Erin Townsend |
| Applicant Type: |
Consortium |
| SPIN: |
143021933 |
| Service Provder Name: |
ETEX Communications, LLC |
| 470 Application: |
210016612 |
| 471 Application: |
251012561 |
| 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 Etex Mrc |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 16042652- TROUP ISD ADMINISTRATION BUILDING has been removed from FRN 2599013892 Line Item Number (s) 2599013892.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 230494 ALPHA (ACES) CAMPUS has been removed from FRN 2599013892 Line Item Number (s) 2599013892.001 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: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$94,278.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$94,278.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16026467
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,945.00
|
$9,945.00
|
| 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
|
$119,340.00
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$94,278.60
|
$94,278.60
|