Last Updated: 7/18/2025


FRN: 2099062675
Billed Entity Name: Ysleta Indep School District
Billed Account Administrator: Teresa Macdonald
Applicant Type: School District
SPIN: 143050106
Service Provder Name: Kudelski Security, Inc.
470 Application: 200014401
471 Application: 201034978
471 Review Status: FCDL Issued
471 Contact Name: Teresa Macdonald
471 Service Start Date: 7/1/2020
FCDL Date: 10/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 1/29/2021
SPAC Filed?: True
FRN Nickname: Yisd 220014rfp Category 2 Switch Equipment
FRN Status: Denied
Wave: 23
Appeal Wave Number:
FCDL Comment: DR1:The products and services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Specifically, your FCC Form 470 requested routers and the related BMIC of the routers but your FCC Form 471 requested switches, transceivers, cabling, and licenses. Since routers and switches serve different purposes with different functionalities, they are therefore not interchangeable. Since you did not meet this Program requirement, the FRN must be denied.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/25/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142115
County District #:
071905
Region:
19
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $433,663.54 $433,663.54
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $433,663.54 $433,663.54
Total Cost $433,663.54 $433,663.54
Discount 85 85
Funding Requested Amount $368,614.01 $0.00