FRN:	2199061770
Billed Entity Name:	Supernet Ii
Billed Account Administrator:	Patricia Maddox
Applicant Type:	Consortium
SPIN:	143021933
Service Provider 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:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Fy 21-22 Etex Mrc
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $1,591,200.00 to $119,340.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199061770.001 was modified from 12 to 9 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199061770.001 was modified from $9,945.00 to $1,105.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
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:	$91,891.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

16026467

County District #:

102902

Region:

7

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$9,945.00	$9,945.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,591,200.00	$119,340.00
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
Discount	78	77
Funding Requested Amount	$1,241,136.00	$91,891.80