FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $1,320,894.88 OTC to $957,848.57 OTC and $1,126.82/month to remove: the ineligible product(s)/service(s) N-E0S-L3 ($5,594.40 OTC), installation N-E0S-L3 ($100 OTC), maintenance ES-SAS-S03 ($1,466.40 annual, ES-ERATE-UPG-S08 ($603.68 annual),ES-ERATE-UPG-S10 ($876.48 + $4,382.40 annual) and cost allocation for ineligible entities New Houston #($125,793.22 OTC), New Houston #2 ($84,914.67 OTC), and New Garland School ($125,793.22 OTC).