Last Updated: 4/29/2025


FRN: 2299011540
Billed Entity Name: Hays Cons Indep Sch District
Billed Account Administrator: Ray Gonzales
Applicant Type: School District
SPIN: 143050436
Service Provider Name: Charter Communications Operating, LLC
470 Application: 220003877
471 Application: 221009707
471 Review Status: FCDL Issued
471 Contact Name: Dianne Borreson
471 Service Start Date: 7/1/2022
FCDL Date: 9/1/2022
Revised FCDL Date: 2/22/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: 12/30/2022
SPAC Filed?: True
FRN Nickname: Internet Service
FRN Status: Denied
Wave: 20
Appeal Wave Number: 44
FCDL Comment: DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:The Download/Upload Bandwidth speed for Switched Multimegabit Data Service on this FRN was modified from 20 Gpbs to 10 Gbps to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR3:This FRN is for both Dark Fiber and Switched Multimegabit Data Service and was split in order to conduct an independent review of these respective services. The new FRN for Switched Multimegabit Data Service is 2299060559 and the service provider is Time Warner Cable Business LLC - 143048275. The service remaining in the original FRN is Dark Fiber (No Special Construction)||MR4:FRN modified in accordance with a RAL request.||MR5:A SPIN change from Time Warner Business -143048275 to Charter Communications Operating LLC. -143050436 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/10/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141715
County District #:
105906
Region:
13
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $15,400.00 $15,400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $256,800.00 $184,800.00
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 80 80
Funding Requested Amount $205,440.00 $0.00