Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2099062675
Funding Year:
2020
470#:
200014401
471#:
201034978
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-10-01
Wave:
23
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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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