TELCOMM SERVICES

MR1: Your request to split FRN 2026360 has been approved. The new FRN is 2241941 in the amount of $1,729.82 and the service provider is Ohio State Cellular. <><><><><> MR2: The amount of the funding request was changed from $2,019.01/month to $1,668.35/month to remove the ineligible product(s)/service(s): Unsubstantiated Amount of $241.20/month, 'Federal Regulatory Fee' of $47.04, 'Handset charge' of $0.02, 'Detailed billing' of $9.90, 'Early Termination Fee' of $52.50. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR5: The Contract Award Date was changed to 08/28/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The Contract End Date was changed to 08/28/2010 to agree with the documentation provided during the review of the Form 471.