Last Updated: 5/6/2025


FRN: 2099004222
Billed Entity Name: Daingerfield Lone Star Ind S D
Billed Account Administrator: Jason Johnson
Applicant Type: School District
SPIN: 143021933
Service Provider Name: ETEX Communications, LLC
470 Application: 200005494
471 Application: 201000514
471 Review Status: FCDL Issued
471 Contact Name: Manuela Smith
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Leased Lit Ia_5gb 1yr Plus 2 Vol Ext
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/5/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $40,500.00
Total Authorized Disbursement: $40,500.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140669
County District #:
172902
Region:
8
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $3,750.00 $3,750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $45,000.00 $45,000.00
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 90 90
Funding Requested Amount $40,500.00 $40,500.00