FRN:	2699049657
Billed Entity Name:	Supernet Ii
Billed Account Administrator:	Supernet Ii Coordinator
Applicant Type:	Consortium
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	230018406
471 Application:	261033910
471 Review Status:	FCDL Issued
471 Contact Name:	Erin Townsend
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Fy 26-27 C1 Optimum - Tyler Vault
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BENs 17003333 Waskom Technology Building, 86798 WASKOM MIDDLE SCHOOL, 86797 WASKOM HIGH SCHOOL, 86796 WASKOM ELEMENTARY SCHOOL, 17003330 Waskom Discipline Alternative Education Program Center, 17003331 Waskom Bus Barn, 17003334 Waskom Administration Building, 86907 TROUP MIDDLE SCHOOL, 17049118 Troup ISD Administration Building, 86906 TROUP HIGH SCHOOL, 86905 TROUP ELEMENTARY SCHOOL, 204647 QUITMAN JUNIOR HIGH, 17004294 QUITMAN INDEP SCHOOL DISTRICT Admin Building, 86899 QUITMAN HIGH SCHOOL, 86898 QUITMAN ELEMENTARY SCHOOL and 17004294 DAEP have been removed from FRN 2699049657 Line Item Number (s) 2699049657.001 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:	3/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/28/2027
FRN Committed Amount:	$37,052.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

16026467

County District #:

102902

Region:

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$4,010.00	$4,010.00
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	$48,120.00	$48,120.00
Discount	77	77
Funding Requested Amount	$37,052.40	$37,052.40