| FRN: |
2199061817
|
| 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: |
9/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 21-22 Etex Nrc |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $200,000.00 to $199,999.98 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199061770.001 was modified from $199,999.98 to $$22,222.22 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199061770.001 was modified from 1 to 9 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $200,000.00 to $165,526.40 to remove Cisco CON-SNT-NCCS29TN: SNTC-8X5XNBD NCS 2000 Transport N the ineligible use of 19%.||MR5:The Function for FRN Line Item 2199061817.001 was modified from Fiber to Other to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2199061817.001 was modified from Ethernet to Other to agree with the applicant documentation. |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$127,455.31 |
| Total Authorized Disbursement: |
$127,455.31 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$200,000.00
|
$165,526.38
|
| Total One Time Ineligible Cost |
$0.00
|
$34,473.60
|
| Total One Time Cost |
$200,000.00
|
$199,999.98
|
| Total Cost |
$200,000.00
|
$165,526.38
|
| Discount |
78
|
77
|
| Funding Requested Amount |
$156,000.00
|
$127,455.31
|