INTERNET ACCESS

MR1:The Recipients of Service for FRN Line Item 002 was modified from 210426 - BAPTISTE EDUCATION CENTER to 16061174 - HMSD ADMINISTRATION BUILDING to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 003 for the amount of $845.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,096.76.||MR3:FRN Line Item # 002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 004 for the amount of $4,881.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $48,000.00.