FCDL Comment:
MR1: The discount for entities P S 261 PHILIP LIVINGSTON SCHOOL (#11520) was increased from 50% to 60%; P S 312 BERGEN BEACH SCHOOL (#12134) was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. The discount for entity HOSPITAL SCHOOLS OF NEW YORK (#222379) was decreased from 60% to 20%. The applicant failed to supply documentation to support the requested discount. As result of these actions, the shared discount was increased from 53% to 54%. <><><><><> 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 $5,987.64. <><><><><> 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 $397.08/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $60,045.38 to $49,292.74 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.