| FRN: |
2099058178
|
| Billed Entity Name: |
Hays Cons Indep Sch District
|
| Billed Account Administrator: |
Ray Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170074018 |
| 471 Application: |
201021440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dianne Borreson |
| 471 Service Start Date: |
|
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
9/28/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Frn For Switched Multimegabit Data Service |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2099030631. The new FRN contains the following service: Switched Multimegabit Data Service.||MR2:In consultation with the applicant, 17011753 HAYS CO JUVENILE JUSTICE ALT ED PROG has been removed from the FRN.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$123,110.40 |
| Total Authorized Disbursement: |
$122,316.00 |
| Undisbursed Amount: |
$794.40 |
| Invoicing Mode: |
BEAR |