Last Updated: 4/29/2025


FRN: 2299057194
Billed Entity Name: Supernet Ii
Billed Account Administrator: Patricia Maddox
Applicant Type: Consortium
SPIN: 143002425
Service Provider Name: Etex Telephone Coop., Inc.
470 Application: 220024718
471 Application: 221038345
471 Review Status: FCDL Issued
471 Contact Name: Patricia Maddox
471 Service Start Date: 7/1/2022
FCDL Date: 4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Fy 22-23 C1 Etex Internet Managed Router 22-28
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Last Mile Connection Indicator for all FRN Line Items was modified from No to Yes to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/22/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 10/30/2023
FRN Committed Amount: $23,400.00
Total Authorized Disbursement: $23,400.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
16026467
County District #:
102902
Region:
7
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,000.00 $30,000.00
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 78 78
Funding Requested Amount $23,400.00 $23,400.00