TELCOMM SERVICES

MR1: The amount of the funding request was changed from $495.00/month to $247.50/month to remove the ineligible entity: ACH TOV VCHESED, #16066703. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: line count for cell phone service. <><><><><> DR2: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.