| FCDL Comment: |
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: LifeSize Room 220 for $16,999, LifeSize Room 220 Assurance Maintenance (2yr) for $1,582, 55" Samsung LED TV for $11,980, Ergetron Neo-Flex Mobile MediaCenter for $3,180, MMC Camera Shelf Kit for $156, ineligible charges for LifeSize Team 220 Phone for $3,119.76, LifeSize Team 220 Assurance Maintenance (1yr) for $1,495.50, and ineligible charges for LifeSize Team 220 Assurance Maintenance (1yr) for $119.64. <><><><><> MR3: The FRN was modified from a one time charge of $75,885 to a one time charge of $35,877.24 and a monthly charge of $114.66 to agree with the applicant documentation. <><><><><> DR1: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR2: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested. <><><><><> DR3: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. <><><><><> DR4: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written technology plan at the time the Form 470 is filed, if they are seek discounts for more than basic wireless and wireline telecommunications services. The technology plan must also cover the funding year during which discounted services are being requested. |