INTERNET ACCESS

MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entities 117555 - TIKIGAQ SCHOOL, 117572 - ALAK SCHOOL, 16043205 - KIITA LEARNING CENTER to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Fiber Ethernet at 25 Mbps and Fiber Ethernet at 20 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 20 Mbps for entities #117555 and #16043205 is 005 for the amount of $768,000.00. The new FRN Line Item # for Fiber Ethernet at 20 Mbps for entity #117572 is 006 for the amount of $276,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 25 Mbps for the amount of $1,440,000.00. ||MR3:The FRN was modified from $352,000.00 per month to $319,000.00 per month to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.