FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $14,136.90 and monthly recurring charge of $0.00 to one-time charge of $13,416.90 and monthly recurring charge of $20.00 to remove: the ineligible product - SW Assurance - 4 year (3 years removed = $720.00 and one year of $240.00 modified to monthly charge). <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The amount of the funding request was changed from one-time charge of $$13,176.90 and monthly recurring charge of $20.00 to one-time charge of $12,423.90 and monthly recurring charge of $18.86 to remove: the ineligible entities - School Admin Building, School Transportation, and School Maintenance.