FCDL Comment:
MR1: The Contract Award Date was changed from 3/23/2015 to 4/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $42,660.09/month to $41,760.09/month to remove: services management of spares inventory($150.00/month), warranty repair($150.00/month), return to manufacturer authorization process($150.00/month) and change and repair of AP devices($450.00/month). <><><><><> MR3: The amount of the funding request was changed from $41,760.09/month to $40,340.25/month to remove: prek/head start portions of entities.