| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Allworx Call Asst Software for $640, Allworx 9224 VoIP Phone for $2,373, Allworx 9212 VoIP Phone for $6,625, Allworx 6x Phone System 4-year Extended Warranty(3yrs)for $150, 4yr Extended Warranty for Allworx 9224 Phone for $280, and Allworx 9212 Phone for $800. <><><><><> MR2: The FRN was modified from $144,629 to $10,233.30 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Allworx 6x Phone System for $1,780, Allworx Phone System Warranty(1yr)for $50, APC Smart-UPS SC 450VA for $229, 6x8 Person Conference Center for $650, Dell PowerEdge R710(Web Server)for $11,896, ineligibles for database server for $2,978.70, Windows Server 2008 CAL for $1,500, Tripplite 42U SmartRack Enclosure for $1,659, Rack Accessories for $795, and Tripplite SMART1500CRMXL UPS for $1,990. <><><><><> DR1: 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. <><><><><> DR2: 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 fundingrequest. |