INTERNET ACCESS

MR1:The FRN was modified from $3,485,075.88 to $275,340.76 to agree with the applicant documentation.||MR2:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.002 in the amount of $2,909.52 for BEN 16058846 RIVERSIDE COUNTY COMMUNITY.||MR3:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Fiber Ethernet is 1999073372.003 in the amount of $21,920.00 for BEN 16058846 RIVERSIDE COUNTY COMMUNITY.||MR4:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.004 in the amount of $2,909.52 for BEN 16058846 RIVERSIDE COUNTY COMMUNITY.||MR5:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Fiber Ethernet is 1999073372.005 in the amount of $34,238.00 for BEN 16081500 COME BACK KIDS.||MR6:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.006 in the amount of $5,819.04 for BEN 16081500 COME BACK KIDS.||MR7:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Fiber Ethernet is 1999073372.007 in the amount of $70,430.00 for the following Recipients of Service: BEN 16058844, 16058846, 229687, 16084218 and 17013077.||MR8:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.008 in the amount of $14,547.60 for the following Recipients of Service: BEN 16058844, 16058846, 229687, 16084218 and 17013077.||MR9:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Fiber Ethernet is 1999073372.009 in the amount of $22,924.00 for BEN 16081500 COME BACK KIDS.||MR10:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.010 in the amount of $2,909.52 for BEN 16081500 COME BACK KIDS.||MR11:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Taxes and USF Fees is 1999073372.011 in the amount of $54,174.00 for the following Recipients of Service: BEN 16070589, 16081500, 16025891 and 16058846.||MR12:Your request to split FRN Line item 1999073372.001 has been approved. The new FRN Line item for Fiber Ethernet is 1999073372.012 in the amount of $8,728.56 for the following Recipients of Service: BEN 16070589, 16081500, 16025891 and 16058846.