FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tricaster Pro for $10,999; Lifesize -LS Express VTC Codec (13% ineligible) for $779.81; 2 Series Control System for $3,037; VP-201 Paging Server (4zone one way) for $2,695; VIP-812 Dual Enhanced Network Station Port for $927.75; Sales Tax associated with the ineligible items for $1,290.70; Installation costs associated with the ineligible items for $1,105; Design costs associated with the ineligible items for $213. <><><><><> MR2: The dollars requested for Design services were modified from $114,446.60 to $58,760.85 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were modified to adjust the Pre-K cost allocation by $7,376.10. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC 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 no dollar impact on your request. <><><><><> MR5: The FRN was modified from $0/month to $524/month to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $1,168,428.10 OTC to $1,092,783.20 OTC to agree with the applicant documentation