INTERNET ACCESS

MR1:The amount of the funding request was changed from $27,960 to $27,271.20 to reflect Vendor Documentation.||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item .004 for Taxes and Fees for the amount of $1,676.88. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet for the amount of $17,820.00.||MR3:FRN Line Item # .002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item #.003 for Taxes and Fees for the amount of $1,174.32 . The product or service remaining in the original FRN Line Item #.002 is Fiber Ethernet for the amount of $6,600.00.||MR4:The Contract Award Date was changed from 4/29/2020 to 4/28/2020to agree with the documentation provided during the review of the FCC Form 471.