FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 01/18/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999022604.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $48,921.60.||MR3:FRN Line Item # 1999022604.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $52,743.60.||MR4:FRN Line Item # 1999022604.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $52,934.64.||MR5:FRN Line Item # 1999022604.004 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $78,733.20.||MR6:FRN Line Item # 1999022604.005 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $105,105.00.||MR7:FRN Line Item # 1999022604.006 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022604.007 for the amount of $35,232.60. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $146,191.44.||MR8:In consultation with the applicant, 16073889 COMMUNITY LEARNING CENTER SCHOOLS, 17012380 OYA Conxion and 110908 Intermountain High School have been removed from FRN line items 1999022604.001 thru 1999022604.007.