FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to CSI SPIN number 143016819. <><><><><> MR3: The FRN was changed from contractual services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Billing Account Number was changed from TBD to 2007215000 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $1,600.00 per month to $4,542.44 per month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $4,542.44 per month to $4,243.03 to remove: the service being requested under FRN 2386857 ($182.50), the unsubstantiated amount (91.41), the ineligible non-published number ($18.00), the ineligible directory listings ($2.50), and ineligible Ringmaster ($5.00).