FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)CE-511-K9(20%), CE-7305A-K9(25%), CE7325A-K9(25%), CSACSE-1111-K9, CSACS-3.3-WIN-K9, CWWLSE-1130-19-K9. <><><><><> MR2: The FRN monthly amount was modified from $22,318.39 to $4,035.72 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: Alamitos INT, Allen Elem, Anthony Elem, Barker Elem, Bell INT, Bolsa Grande HS, Brookhurst Elem, Doig INT, Enders Elem,Garden Grove HS, Garden Park Elem, Irvine INT, Jordan INT, La Quinta HS, Los Amigos HS, Monroe Elem, Morningside Elem, Pacifica HS, Patton Elem, Peters 4-6 Elem, Post Elem, Ralston INT, Rancho Alamitos HS, Santiago HS, Walton INT, Warren Elem, Zeyen Elem, MAINTENANCE have been removed from Block 4, Worksheet 1000767, of the Form 471 application at the request of the applicant. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.