| FRN: |
1999054068
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
190006766 |
| 471 Application: |
191031527 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| Revised FCDL Date: |
4/1/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/13/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic Firewall |
| FRN Status: |
Denied |
| Wave: |
33 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components FRN line item 1999054068.001 and for Installation, Activation, & Initial Configuration FRN line item 1999054068.002 has not been justified as being cost effective as required by FCC Rules. Based on the information provided in response to the Administrator’s Cost Effectiveness Review Information Request, USAC is unable to determine if the selection is cost effective. You did not explain how you determined that the products/services you selected are cost-effective and there is no sufficient explanation of the factors and special circumstances which lead to your selection. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |