FCDL Comment:
MR1: The FRN was modified from $352,523.45 OTC to $364,946.85 OTC to agree with the applicant documentation. <><><><><>MR2: The amount of the funding request was changed from $364,946.85 OTC to $264,533.01 OTC to remove the ineligible product(s)/service(s): R710 limited warranty extended year 993-8458 ($2,795.00), M1000e chassis management controller 311-7787 ($1,297.00), Blade Server Enclosure cost allocation ($2,484.68), 1 Avocent KVM cost allocation 40% ineligible ($518.80), OpenManage CD Kit for M600 ($15.00), OpenManage CD Kit for M1000E ($15.00), OpenManage CD Kit for M710 ($15.00), Prosupport R710 ($17,654.00), Prosupport M1000E ($3,474.00), and ineligible entity New Houston #1 ($24,048.46), New Houston #2 $($24,048.46), New Garland School ($24,048.46). <><><><><> MR3: The Contract Award Date was changed from 03/08/11 to 03/09/11 to agree with the documentation provided during the review of the FCC Form 471.