FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> DR1: 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. <><><><><> DR2: 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. <><><><><> DR3: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested.<><><><><> DR4: FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity 16050441, you did not provide an FCC RN. <><><><><> DR5: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, product/service being requested.