FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 8/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to eleven. Associated total recurring charges were modified from $53,568 to $49,104. The remaining months of service will be reviewed under Service Substitution Case #213911.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to remove 17020268 ETHS Day School since it was not requested/approved as a Recipient of Service in FCC Form 471 201010500 FRN 2099012492.002. As a result, the recurring charges were unchanged. ||MR4:The FRN was changed from Month-to-Month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.