| FRN: |
2099030631
|
| Billed Entity Name: |
Hays Cons Indep Sch District
|
| Billed Account Administrator: |
Ray Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provder 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: |
7/1/2020 |
| 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: |
Internet Service |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This FRN is for both Dark Fiber (No Special Construction) 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 FRN 2099058178 and the service provider is Time Warner Cable Business LLC. The service remaining in the original FRN are Dark Fiber (No Special Construction).||MR2:The Contract Award Date was changed from 5/23/2017 to 5/3/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, 17011753 HAYS CO JUVENILE JUSTICE ALT ED PROG has been removed from the FRN.||MR4: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.||MR5:FRN Line Item # 002 was for both Dark Fiber and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet is 003 for the amount of $13,200.00. The product or service remaining in the original FRN Line Item # is Dark Fiber for the amount of $215,640.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$183,072.00 |
| Total Authorized Disbursement: |
$183,072.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141715
- County District #:
-
105906
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,070.00
|
$19,070.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$382,728.00
|
$228,840.00
|
| 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 |
$382,728.00
|
$228,840.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$306,182.40
|
$183,072.00
|