| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Media plus 3000MXP for $5,520.80, BMIC customer core service supporting partially eligible mediaplus 3000MXP for $308.28 & associated installation and training charges associated with mediaplus 3000MXP for $306.00. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from one time charge of $211,783.36 to one time charge of $178,250.68 & $2,283.13 monthly to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The RFP cited in this FRN was issued on 10/24/2008 and had a close date of 11/21/2008. When LaJoya ISD amended the scope of their RFP, the 28 day clock should have been restarted because the change is not considered a minor modification. Therefore, funding those services affected by the RFP addendum is denied because the RFP addendum was not available for at least 28 days. |