FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06/30/2020 to 11/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $78,967.80 to $52,645.20 to remove 72797 QUINCY SENIOR HIGH SCHOOL DROS on FCC 471#191009304 FRN 1999011212.||MR4:The FRN was modified from 11 ROS to 10 ROS to agree with the applicant documentation.||MR5:FRN Line Item # 1999010945.001 was for both 10 GBPS 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 1999010945.002 for the amount of $1,732.20. The product or service remaining in the original FRN Line Item # is 10 GBPS for the amount of $12,410.00.