TELCOMM SERVICES

MR1: Your request to split FRN 2348392 has been approved. The new FRN is 2410098 in the amount of $733.11 per month and the service provider is Verizon Wireless (Cellco Partnership), SPIN 143000677. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN 143000677. <><><><><> MR3: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from 7/1/2012 to 11/7/2000 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from 6/30/2013 to 9/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The amount of the funding request was changed from $733.11 per month to $543.55 per month to remove: the ineligible product(s) or service(s) unposted for data service for $189.56 per month. <><><><><> MR7: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $543.55 to $539.50.