| FCDL Comment: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.<><><><><> MR2: The amount of the funding request was changed from $245,385.00 to $220,463.32 to remove: LED TVs($17970.00), Mobile Media Center($3180), Camera Shelf Kit($156), Life size room 1 year maintenance($791), life size team 1 year maintenance($1495.50), LifeSize room 1126 220($1189.83), LifeSize Team 1129 220($5849.55), maintenance on lifesize room($55.37), maintenance on lifesize team($224.33). <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $220,463.32 to $218,456.52 and $167.23/month to agree with the applicant documentation. <><><><><> MR5: The category of service was changed from internet access to internal connections in accordance with Program rules. <><><><><> 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 for the requested products/services. <><><><><> DR2: A technology plan covering the current funding year was not in place at the time of the filing of the Forms 470 and 471. Technology plans are required when applicants apply for more than basic wireless and wireline telecommunications services. |