FCDL Comment:
MR1:The amount of the funding request was changed from $206,511.00 to $188,792.96 to remove the ineligible product(s) or service(s): 48.81% of Fortinet FortiGate 600E - UTM Bundle - security appliance - with 3 years (FG-600E-BDL-950-36) and Installation, Activation, & Initial Configuration||MR2:In consultation with the applicant, DORRIS INTERMEDIATE SCHOOL (BEN: 16035974) has been added to FRN 2099047735 Line Item Number (s) 01.||MR3:Based on the applicant's request, 72666 - COLLINSVILLE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Line item 01 DORRIS INTERMEDIATE SCHOOL (BEN: 16035974) - $17,820.00 and COLLINSVILLE HIGH SCHOOL (BEN: 72666) - $53,460.00||MR4:In consultation with the applicant, 72669 - JEFFERSON ELEMENTARY SCHOOL has been removed from FRN 2099047735 Line Item Number (s) 01, 02||MR5:Based on the applicant's request, 72669 - JEFFERSON ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 2099047735.001 Dorris Intermediate School (Entity 16035974) for $5,400.00. 2099047735.002 Dorris Intermediate School (Entity 16035974) for $4,150. ||MR6:In consultation with the applicant, 72671 - WEBSTER ELEMENTARY SCHOOL has been removed from FRN 2099047735 All line items.||MR7:Based on the applicant's request, 72671 - WEBSTER ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 2099047735.001 to Renfro Elementary School (Entity 72676) for $24,840.00 2099047735.008 to Dorris Intermediate School (Entity 16035974) for $2,816.66; 2099047735.002 to Dorris Intermediate School (Entity 16035974) for $2,075.00; 2099047735.004 to Dorris Intermediate School (Entity 16035974) for $2,208.00; 2099047735.08 to Dorris Intermediate School (Entity 16035974). $162.50 ;2099047735.09 o Dorris Intermediate School (Entity 16035974) for $106.65||MR8:Based on the applicant's request, 72673 - SUMMIT ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 2099047735.001 to Collinsville Middle School (Entity 233451) for $6,480.00.; 2099047735.008 Collinsville Middle School (Entity 233451) for $1,441.86. ; 2099047735.002 to Collinsville Middle School (Entity 233451) for $2,075.00||MR9:In consultation with the applicant, 72673 - SUMMIT ELEMENTARY SCHOOL has been removed from FRN 2099047735 Line Item Number (s) 01, 02, 08.||MR10:In consultation with the applicant, 16077094 - HOLLYWOOD HEIGHTS SCHOOL has been removed from FRN 2099047735 Line Item Number (s) 01, 08||MR11:Based on the applicant's request, 16077094 - HOLLYWOOD HEIGHTS SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 2099047735.001 to Collinsville Middle School (Entity 233451) for $7,020.00; 2099047735.008 to Collinsville Middle School (Entity 233451) for $1,441.85.||MR12:Based on the applicant's request,72673- Summit Elementary School has been removed from the Recipients of Service on the FRN's Product and Service Details Line item 04 and the $2,208.00 of the funding request was changed from $2,208.00 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts:16035974- Dorris Intermediate School for $2,208.00||MR13:The Contract Award Date was changed from 3/24/2020 to 3/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR14:The Contract Expiration Date was changed from 9/1/2020 to 9/30/2021 to agree with the documentation provided during the review of the FCC Form 471.