INTERNAL CONNECTIONS

MR1:Based on the applicant’s request, WHITE PLAINS MID SCH EAST VIEW- 11045 has been removed from the Recipients of Service on the FRN’s 1999050986.001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $76,838.00 to $76,838.00 entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: MAMARONECK AVENUE ELEM SCHOOL- 11059 $7,638.90, WHITE PLAINS SR HIGH SCHOOL- 11062 $12,759.33 and POST ROAD ELEMENTARY SCHOOL 11072 $9,331.12.||MR2:Based on the applicant’s request, COMMUNITY ALTERNATIVE SCHOOL- 11071 has been removed from the Recipients of Service on the FRN’s 1999050986.001, 1999050986.002, 1999050986.003 and 1999050986.004 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $76,838.00 to $76,838.00 entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: MAMARONECK AVENUE ELEM SCHOOL- 11059 $8,873.31, WHITE PLAINS SR HIGH SCHOOL- 11062 $7,980.13 and POST ROAD ELEMENTARY SCHOOL 11072 $14,607.94.||MR3:Based on the applicant’s request, WHITE PLAINS MID SCH EAST VIEW- 11045’s Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: MAMARONECK AVENUE ELEM SCHOOL- 11059 $8,873, WHITE PLAINS SR HIGH SCHOOL- 11062 $7,980.13 and POST ROAD ELEMENTARY SCHOOL 11072 $14,607.94.||MR4:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR5:The FRN was modified to change the Service Provider from Power Com to Peak Power to agree with the applicant documentation.