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
|