FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/26/2012 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $500,337.77 to $528,081.72 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $528,081.72 to $139,471.18 to remove: the ineligible entities Burbank Elementary School, Cherrywood Elementary School, Longwood Elementary School, Tyrell Elementary School and Glassbrook Elementary School <><><><><> MR5: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR6: The FRN was modified from $139,471.18 to $139,080.80 and $32.53/month to agree with the applicant documentation.