FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 55" SAMSUNG LED TV for $11,890.00, Ergertron Neo-Flex Mobile MediaCenter for $3,180.00, and MMC Camera Shelf Kit for $156.00; the ineligible use of 1 year maintenance out of fund window for LifeSize Team 220 - Assurance for $1,495.50, 1 year maintenance out of fund window for LifeSize Room 220 - Assurance for $791.00, LifeSize Team 220 Phone for $3,899.70, LifeSize Team 220 Assurance for $149.55, LifeSize Room 220 for $2,209.87, LifeSize Room 220 Assurance for $102.83. <><><><><> MR3: The FRN was modified from $75,885.00 to $52,010.55 to agree with the applicant documentation. <><><><><> DR1: Applicant failed to certify who prepared the responses to the Selective Review Information Request (SRIR) by not completing the SRIR Completion Certification. Therefore, the Administrator cannot verify that the applicant takes full responsibility for the responses. <><><><><> DR2: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met. <><><><><> DR3: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. <><><><><> DR4: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written technology plan at the time the Form 470 is filed, if they are seeking discounts for more than basic wireless and wireline telecommunications services. The technology plan must also cover the funding year during which discounted services are being requested.