FRN: |
2599013892
|
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: |
251012561 |
471 Review Status: |
15 Day Notice |
471 Contact Name: |
Patricia Maddox |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
FRN Nickname: |
Fy 25-26 Etex Mrc |
FRN Status: |
Pending |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
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: |
6/30/2026 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$94,278.60 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$94,278.60 |
Invoicing Mode: |
|
- BEN:
-
16026467
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$9,945.00
|
$0.00
|
Months of Service |
12
|
0
|
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
|
$0.00
|
Discount |
79
|
79
|
Funding Requested Amount |
$94,278.60
|
$94,278.60
|