Attachment Extension

This document pretains to SES-STA-20040126-00158 for Special Temporal Authority on a Satellite Earth Station filing.

IBFS_SESSTA2004012600158_379042

Eaao7aa    SESSTA-~OW~~OI~
Hughes Network Systems, Inc.




                                                                                N E T W O R K SYSTEMS

                                               Jmutiry 26,2004

      BY HAND DELlVEKY

      Marlene H. Dortch, Secretary
      F~XW      ~
             Communicarions   Commission
      445 Tweffrh Steer, S.W.
      Washington, D.C. 20554

      ~ t m :Frank Peace, Jr.
             SawfliteEngineering B m c h
             Sarellire and Radiocommunicario
             Inrernationd Bmau

              Re:    Hughes Network Sysrzms,
                     Requesr for EWension of S
                     3
      DeaI Mr.Peace:
                   Hughes Nelwork Sysrems, Inc. (“HNS”)hereby requests an cxwnsion of the Special
      Temporary Aurhority (“STA”) pursuant to which HNS is uansmitwng in rhe 14.5-14.51 GHz band
      using rhe VSATS licensed under the fourreen CAIsigns Iisted on Exhibit A.
                    HNS first sought rhis STA by a tertw request dated Augus~30,2002, as
      supplementedon October 1,2002. On Ocwber 8,2002, f i e Cornmission granred STA through
      January 8,2003. On December 16,2002, HNS requested an exrensian of STA for a period of one
      hundredcighry (180)days. On April 4,2003, rhe Commission granred an extension rhrawgh July 4,
      2003. On June 30,2003.HNS requested an extension of STA for a period of one hundred-eighty
      (180) days. On July 29,2003,the Comrnissiun gMnred an extension through January 29,2004.
                      HNS hereby requests a one hundred-eighcy (180)day extension of its exisdng
      auihoriry, on the same rechnical pameters and other terms 8nd condidmr under which ic c m n t l y
      i s operaring. Qanr of this request will facilkare the continued isolation and resolurian of
      inter&.tmt opemond issues hat     ms       swpecrs may exist wirh respa to an cxnemely limited
      number of HNS VSAT remow rerminals. The proposed operations an nor feasible in the 14.0-14.5
      GH2: band because of s p e c m hirations on a variety of sarellires and VSAT uansmir power
      densiry consu-iints. Granr of rhis request also will facilisak:the Government’s homeland security
      efforts because It will allow ms 10 continue M addrcss terrain ConcSIIIs that h i v e been raised on
      behalf of b e Federal Aviarion Administrmon. Due to the unique circmkinces



                                                                                             Corporare Otiices
                                                                                         i1717 Explolaeon Lane
                                                                                       Germanrown. MD 20876
                                                                                           Td. (301) 42&5500
                                                                                           Fax (Wi 4rn-1868
                                                                                            w w w hns.com


I




    presented hea, HNS submirs rhar a grant of rhis request for conrinued STA CQ use a G o v m e n r
    frequency band will @we the public inrerest, convenience and necessiry.
                    HNS hereby cenifies thar neither HNS,nor any ofthe officen or direcm of W S ,
    nor any orhw pany to this request, i s subjecr ro Et denid of federa] benefitv pursuanr co SecCrion 5301
    of * e Anu-orug Abuse Act of 1988,21 U.S.C. 9 862, because of a Convkuon for possession of
    distribution of a conuokd substance.
                  Enclosed ate a check payable ra rht Federal Communications Commission in rhe
    amount of $2.100.00 to cover rhe requisite filing fee for rhese fomeen call signs, and an FCC
    Remittance Advice Farm lS9.
                  For he foregoing reasons, HNS respectfully requests that the Commission extend
    &IS STA  as sei forth above. 3n h e event here we any quesuons concerning this maucr, please
    conwr Jack Wengrynruk of HNS ac (301) 428-5946 or John hnka of Larharn & W atlons LLp sil ,.
    (202) 637-2200.



                                                      Respectfully submirwd,
                                                      Hughes Network Systems, Inc.


                                                                                       .   .
                                                           Joslyn Read
                                                           AssisrmC Vice fksidenr

    E?nclosws
    cc:    Columka Opemuons Center
           Fred Thomas
           Edward Davison
           Kathryn Hosfod




                                                       2


     Exhibit 4
Call Siens of Remotes




                        ..




         3


     READ INSTRUCTIONS CAREFULLY                                                                                                            A w e d by OMB
     BEFORE P R O C E E D N                                FEDERALCOMMUNICAnONS COMMISSION                                                        30604589
                                                            REMITTANCE ADVICE                                                                 Page.   L0   3




(6)CITY                                                                                                (7)STATE          (8) WP CODE
     Germantown                                                                                          MD               20876
..
     (301) 428-5500                                                            I
                                                       K C FUZISTRATION NUMBER 0REQUIRED




              C O M P SECTIONBELOW
                       ~                              FOR EACH SERVICE. IF MORI BOXIS ASUNICEDED.             USECONTINUATION SHEET
(I3)APPLICANTNMcE


(14)STREETADDRESSmNO I

(IS) STREET ADDRESS LINE NO. 2

(16)m                                                                                                  (I~)STA-IE        (I~ZIPCODE


(I9) DAYTIME TELEPHONE NUMBER (include a m eodc)                                   (ZO) COUNTRY CODE (if not i U S A )


                                                       FCC RI1GISTRATION NUMBER (FRNIREOUIRED




(23A)CALL SlGNlOTHERID                            (24A) PAYMENTTYPE CODE                                   (25.4) QUANTIN
 ERR0 7 8 7                                        CGV                                                       1




(23B)CAU SIOWOTHER ID                             (Z4B) PAYMENT TYPE CODE                                  ( U B ) Q U m
                                                  CGV                                                        1




                                                               SECTIOND- CERTIFICATION
CERTIFICATION STATEMENT
I,                                          .~bledcrpen.ltrOfpedvytbUlbeforr~o~gMd~~~~~~~C~dsorrrslto
the krt of my b k d g e , infomutionud belief.

SIGNATURE                                                                                           DATE

                                                    -ION       -
                                                              E CREDIT CARD P A W N T INFORMATION
                                          MASTERCARD-              V   t       L AMEX-             D I S C O V E L

ACCOUNT NUMBER                                                                         EXPIRATIONDATE
I hereby authorize tk FCC to charge my credit urd for Ibc Kmce(i)/doriutim W    n dembed

SIGNATURE                                                                                           DATE

                                                 SEE PUBLIC BURDEN ON REVERSE                          FCC FORM 159            FEBRUARY 2003(REVISED)


                                                                                               -7-   - -~
                                                                                                       30804589




                                                                                                              I
        '(I~S~REETADDRESSL~NENO.~




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                                                            I
                                    I ( 2 4 0 PAYMENT TYPE CODE
                                                                                                             I
        1                                                   I
                                    SEE PUBLIC BURDEN ON REVERSE   FCC FORM l59-C   FEBRUARY 2DoyREvISED)
                                                                                                              I


                                                                                              Appmved by OMB




                                                         I
    (238) CALL S l W O W R ID        (248) PAYMENT TYPE CODE      (UBI W       m
                                      CGV                          1




    (23D)CALL S I G W O W R ID
                                                         I
                                 I (24D) PAYMENT TYPE CODE                                                  I

    (23E) CALL SIGNlOTHER ID     1
                                                          I
                                     (24E) PAYMENT TYPE CODE     I (25E)QUANTllY                            I

                                                         I
    123Fl CALL SlGNlOTHER ID     I (24F) PAYMENT TYPE CODE




I                                                        I
                                 SEE PUBLIC BURDEN ON REVERSE
                                                                FCC FORM 15%       F6BRUARY U)(M(REVISED)   I


                                             '. .



Voucher #            Invoice #     Date         Invoice Amount       I      Invoice Description       Amount Paid
 989455         021394-0058AK    01/26/04                 2.100.00                                            2.100.00




 Ref Id:
            I
Acct.Loc.
   DC       I
                    Vendor #
                     006797
                                            Vendor Name
                                 EDERAL COMFKINICATIONS              IDate of Payment
                                                                          01/26/04
                                                                                            Check #
                                                                                           321354
                                                                                                      Amount Paid
                                                                                                              2.100.00




                       .   c



Document Created: 2004-07-06 11:34:05
Document Modified: 2004-07-06 11:34:05

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