INTERNAL CONNECTIONS

MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ShoreTEl E911 Notification for $3,900, Shorewave Application server - site license, extension and mailbox license for $24,082.50, Shorewave Professional Call Manager for $624, Network Tech - Bench Time for $6,800, Cost allocation for ShoreCare Partner Support (plus tax) for $323.40, Cost alloction for Project Management for $1,000. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $127.90/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $92,405.15 to $54,140.48 to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s): ShoreTEl E911 Notification, Shorewave Application server - site license, extension and mailbox license, Shorewave Professional Call Manager and associated ShoreCare Partner Support and Project Management. Your new FRN is 2087941. The remaining services in this FRN are the eligible products/services listed on the applicant documentation.