| FRN: |
2199061770
|
| 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: |
|
| 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 |
| 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: |
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
|
| 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 |
$1,591,200.00
|
$119,340.00
|
| Discount |
78
|
77
|
| Funding Requested Amount |
$1,241,136.00
|
$91,891.80
|