FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $55,252.94 to $55,233.87 to remove the ineligible products: 23% of CON-ECMU-C1F1C382 - $71.32.||MR3:The Connection Type / Product Type for FRN Line Items 1799100753.008 and 1799100753.022 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR4:The Recipients of Service for the FRN were modified from N/A to AVALON ELEMENTARY SCHOOL #16030127, BETHUNE (MARY MCLEOD) ELEMENTARY SCHOOL #105252, CITRUS HILL HIGH SCHOOL #16030125, COLUMBIA ELEMENTARY SCHOOL #16024005, EL POTRERO PRESCHOOL #16066145, LASSELLE ELEMENTARY SCHOOL #16030126, MANUEL REAL ELEMENTARY SCHOOL #105322, MARCH MIDDLE SCHOOL #16035430, MAY RANCH ELEMENTARY SCHOOL #16036858, MEAD VALLEY ELEMENTARY SCHOOL #105324, ORANGE VISTA HIGH SCHOOL #16078666, RAINBOW RIDGE ELEMENTARY SCHOOL #105256, RANCHO VERDE HIGH SCHOOL #105254, SIERRA VISTA ELEMENTARY SCHOOL #16024002, TRIPLE CROWN ELEMENTARY SCHOOL #16035429, VAL VERDE ELEMENTARY SCHOOL #105330, VICTORIANO ELEMENTARY SCHOOL #105249, and VISTA VERDE MIDDLE SCHOOL #105250 to agree with the applicant documentation.||MR5:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.