FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Media plus 3000MXP for $1,840.27, BMIC customer core service supporting partially eligible mediaplus 3000MXP for $102.76, associated installation and training charges associated with mediaplus 3000MXP for $102.00, SIX (6) FOOT CABINET storing ineligible equipment ETHERNET TV BACK UP for $90.11, two ethernetv channel guide for $180.23, one Ethernet reporter software for $90.11, partially eligible equipment store by Rack/Cabinet VOD 300WM for $2.03, Ethernettv-NVR10 for $4.66 & VOD 125WM for $6.73. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from one time charge of $696,337.39 to one time charge of $690,463.76 & $298.55 monthly to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The RFP cited in this FRN was issued on 10/24/2008 and had a close date of 11/21/2008. When LaJoya ISD amended the scope of their RFP, the 28 day clock should have been restarted because the change is not considered a minor modification. Therefore, funding those services affected by the RFP addendum is denied because the RFP addendum was not available for at least 28 days.