TELCOMM SERVICES

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $71,600 recurring to $80,000 recurring and $1,710 non-recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $80,000 recurring and $1,710 non-recurring to $78,271.34 recurring and $0 non-recurring to remove: the ineligible services - $53.26/mo. Unsupported amount, $1,675.40/mo. Prorated or One-time Charges Not Incurred During Current Funding Year, and $1,710.00 Non-supported One-time Charge. <><><><><> MR4: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; East High 47693 and Cranwood 47738. The student counts associated with the closed entities have been removed from the application. <><><><><> MR5: The Contract Award Date was changed from 3/20/12 to 3/16/12 to agree with the documentation provided during the review of the FCC Form 471.