FCDL Comment:
MR1: The dollars requested were reduced from $25,018.91 to $20,015.13 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): IDRAC6 Enterprise, ProSupport for IT for year 2 and 3, and Dell Hardware Limited Warranty Extended Year for an additional $1,995.88. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 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 no dollar impact on your request. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $132.36/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $20,015.13 to $16,430.92 to agree with the applicant documentation