TELCOMM SERVICES

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN recurring amount was modified from $252,412.97 per month to $244,588.98 per month to agree with the applicant documentation. <><><><><> MR3: The FRN non-recurring amount was modified from $94,470 to $90,810 to agree with the applicant documentation. <><><><><> MR4: FRN 2701476 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is FRN 2714452 and the service provider is PUERTO RICO TELEPHONE COMPANY INC. The services remaining in the FRN are: POTS, 911, 800, 411, LONG DISTANCE, DID, DIGITAL PRI T-1, SIP TRUNK LINES, TTY SERVICES, SINGLE LINE - ACCESS CHARGE, FAX, GROUP HUNT FEATURE, UNIVERSAL SERVICE FEES for $211,533.98 per month and installation for $90,810. <><><><><> MR5: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are DEPARTMENT OF EDUC ADMIN COMPLEX ANNEX #16075209 and DEPT OF EDUC ADMIN COMPLEX #16075210. The new FRN is 2715992. <><><><><> MR6: The recurring amount of the funding request was changed from $211,533.98 per month to $194,910.78 per month to remove the costs associated with entities DEPARTMENT OF EDUC ADMIN COMPLEX ANNEX #16075209 and DEPT OF EDUC ADMIN COMPLEX #16075210 for $16,623.20 per month.