FCDL Comment:
MR1:The amount of the funding request was changed from $3,937.12 to $1,968.56 to remove 50% ineligible product or service: License JW471AAE.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount for line item 01 was reduced from$15,092.44 to $10,743.92 to remove the amount that exceeded the Category Two budget set for the following entity: 99129 - Tomasita ES.||MR4:The FRN was modified from $25,344.73 to $18,766.07 to agree with the applicant documentation.