FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of $2,252.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $70,560.00.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entity #12699 - HEMPSTEAD HIGH SCHOOL to agree with the applicant documentation. ||MR3:The Quantity for all FRN Line Items was modified from 21 to 18 to agree with the applicant documentation. ||MR4:The FRN was modified from $6,067.74 per month to $5,200.92 per month to agree with the applicant documentation.