Last Updated: 4/9/2026


FRN: 2599011258
Billed Entity Name: Supernet Ii
Billed Account Administrator: Erin Townsend
Applicant Type: Consortium
SPIN: 143002425
Service Provder Name: Etex Telephone Coop., Inc.
470 Application: 220024718
471 Application: 251010526
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: Fy25-26 C1 Etex Internet
FRN Status: Funded
Wave: 48
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN(s) 17003292 Beckville Administration Building, 17003293 Beckville Bus Barn, 86688 BECKVILLE ELEMENTARY SCHOOL, 86689 BECKVILLE JUNIOR HIGH/HIGH SCHOOL, 17003775 Food Service, 17003777 Maintenance and Transportation, 17003778 Old Technology Building, 230495 CHANDLER INTERMEDIATE SCHOOL, 86857 BROWNSBORO ELEMENTARY SCHOOL, 86858 BROWNSBORO HIGH SCHOOL, 86859 BROWNSBORO INTERMEDIATE, 86860 BROWNSBORO JR HIGH SCHOOL, 86865 CHANDLER ELEMENTARY SCHOOL, 230494 ALPHA (ACES) CAMPUS, 16028580 Hughes Springs ISD Administration Building, 16028581 Hughes Springs ISD Maintenance and Transportation, 17003574 Hughes Springs ISD Food Services, 17003575 Hughes Springs ISD DAEP, 86741 Hughes Springs ISD High School, 86742 Hughes Springs ISD Elementary School, 86743 Hughes Springs ISD Junior High School, 17003073 Martins Mills ISD Maintenance, 204636 MARTINS MILL ELEMENTARY, 86855 MARTINS MILL HIGH SCHOOL, 17037449 Mineola ISD Administration Building, 86890 MINEOLA ELEMENTARY SCHOOL, 86891 MINEOLA HIGH SCHOOL, 86892 MINEOLA MIDDLE SCHOOL, 86893 MINEOLA PRIMARY SCHOOL, 16034921 RUSK ISD ADMINISTRATION BUILDING, 17003009 RUSK ISD FOOD SERVICE, 17003010 RUSK ISD MAINTENANCE, 17003012 RUSK ISD BUS BARN, 17003013 RUSK ISD FIELD HOUSE, 233010 RUSK INTERMEDIATE SCHOOL, 86901 RUSK ELEMENTARY SCHOOL, 86902 RUSK HIGH SCHOOL, 86903 RUSK JUNIOR HIGH SCHOOL and 86904 RUSK PRIMARY SCHOOL have been removed from FRN 2599011258 Line Item Number (s) 2599011258.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 16042652- TROUP ISD ADMINISTRATION BUILDING has been removed from FRN 2599011258 Line Item Number (s) 2599011258.001 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: 3/22/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $23,700.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $23,700.00
Invoicing Mode: NOT SET
BEN:
16026467
County District #:
102902
Region:
7
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
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 $30,000.00
Discount 79 79
Funding Requested Amount $23,700.00 $23,700.00