FCDL Comment:
MR1: The amount of the funding request was changed from $396,026.75/month and $590,002.88 one time to $388,506.69/month and $566,755.18 one time to remove the cost associated with: 1) the ineligible entity #66360 SICANGU OWAYAWA OTI under FRN Line Item #121, 2) the ineligible pre-k portion of entity #97508 CASA BLANCA DAY SCHOOL under FRN Line Item #64, 3) FRN Line Item #1 for the duplicative services requested under FRN Line Item #58 for entity #96805 ANETH COMMUNITY SCHOOL, 4) FRN Line Item #68 for entity #98865 MANY FARMS COMMUNITY SCHOOLS, INC. for the duplicative services requested under FRN Line Item #100, 5) FRN Line Item #63 for entity #65657 CHIEF BUG-O-NAY-GE-SHIG SCHOOL. <><><><><> MR2: The Recipient of Service for FRN Line Item #10 was modified from entity #99261 COVE DAY SCHOOL to entity #99199 CRYSTAL BOARDING SCHOOL to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/16/2009 to 02/12/2009 to agree with the documentation provided during the review of the FCC Form 471.