TELCOMM SERVICES

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,801/month to $2,645.58/month to agree with the applicant documentation. <><><><><> MR3: You requested a SPIN change from 143000677 to 143005695. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes. <><><><><> 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 applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR3: The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process.