TELCOMM SERVICES

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/01/2010 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR3: The Service Start Date was changed 04/01/2010 to 12/15/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $41,879.55/month to $44,950.97/month to agree with the applicant documentation. <><><><><> MR5: At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $314,656.79 to $313,312.09 annual. <><><><><> MR6: In consultation with the applicant, the telecom service provider has been changed to Sprint Communication SPIN number 143005695. <><><><><> MR7: The Contract Expiration Date was changed from 6/30/2010 to 12/15/2010 to agree with the applicant documentation. <><><><><> MR8: The Contract Number was changed from SRCTCVS1301 to TCVS1301 to agree with the applicant documentation.