| FRN: |
2199061720
|
| Billed Entity Name: |
Supernet Ii
|
| Billed Account Administrator: |
Patricia Maddox |
| Applicant Type: |
Consortium |
| SPIN: |
143021933 |
| Service Provder Name: |
ETEX Communications, LLC |
| 470 Application: |
210016612 |
| 471 Application: |
211039101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patricia Maddox |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
10/3/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21-22 Etex Special Construction |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
10/28/2022 |
| FRN Committed Amount: |
$2,424,820.86 |
| Total Authorized Disbursement: |
$2,694,245.38 |
| Undisbursed Amount: |
($269,424.52) |
| Invoicing Mode: |
SPI |
- BEN:
-
16026467
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2021
|
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 |
$3,499,020.00
|
$3,499,020.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,499,020.00
|
$3,499,020.00
|
| Total Cost |
$3,499,020.00
|
$3,149,118.00
|
| Discount |
78
|
77
|
| Funding Requested Amount |
$2,729,235.60
|
$2,424,820.86
|