TELCOMM SERVICES

MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 05/23/2011, you provided a contract dated 06/24/2008 Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to-month services. <><><><><> MR2: The discount for entity 7935 MAHALA F ATCHINSON ELEM SCHOOL was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 42% to 40%. <><><><><> MR3: The FRN was modified from $1345/month to $3,942.06/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $3,942.06/month to $3,897.31/month to remove: the ineligible product(s)/service(s) of $44.75/month for Late Payment Charge.