| FRN: |
1699144544
|
| 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: |
160002665 |
| 471 Application: |
161014011 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dianne Borreson |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
1/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Added By Sld To Reclassify From Maintenance And Operation To Dark Fiber Lease To Correspond To Applicant Documentation |
| FRN Status: |
Denied |
| Wave: |
36 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
DR1:Documentation that contained information needed for potential bidders to respond to your RFP was not available for 28 days in the E-rate Productivity Portal before selecting your service provider. On 11/10/2015 and 11/16/2015, you uploaded an RFP addendum that contains significant information for the bidders to be able to respond to the FCC Form 470 and RFP. However, this documentation was not available in the E-rate Productivity Portal for 28 days before you selected the service provider. Therefore, this FRN is denied. Program procedures require the FCC Form 470, RFP and any documentation providing the additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal and made available for 28 days before selecting a service provider. ||MR1:This is a new FRN. It was created in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation as listed on FRN 1699024259 to No/Dark Fiber (No Special Construction) based on the supporting documentation.||MR2:The Contract Award Date was changed from 1/25/2016 to 2/10/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |