FCDL Comment:
MR1:FRN Line Item .003 was modified from Qty of 32 to Qty of 1 in accordance with a RAL request.||MR2:The FRN Line Item .003 was modified from $134,400.00 Total Eligible Recurring Cost to $4,200.00 Total Eligible Recurring Cost in accordance with a RAL request.||MR3:The FRN was modified from $465,000.00 to $225,000.00 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:The Service/Product Type for FRN Line Item .003 was modified from Copper, Cable Modem to Fiber, Ethernet to agree with the applicant documentation.||MR6:The Download Speed for FRN Line Item .001 was modified from 1 Gbps to 10 Mbps to agree with the applicant documentation.||MR7:The Upload Speed for FRN Line Item .001 was modified from 1 Mbps to 10 Mbps to agree with the applicant documentation.||MR8:The Download Speed for FRN Line Item .002 was modified from 1 Gbps to 15 Mbps to agree with the applicant documentation.||MR9:The Upload Speed for FRN Line Item .002 was modified from 1 Mbps to 15 Mbps to agree with the applicant documentation.||MR10:The Download Speed for FRN Line Item .003 was modified from 100 Mbps to 20 Mbps to agree with the applicant documentation.||MR11:The Upload Speed for FRN Line Item .003 was modified from 100 Mbps to 20 Mbps to agree with the applicant documentation.||MR12:The Download Speed for FRN Line Item .004 was modified from 50 Mbps to 20 Mbps to agree with the applicant documentation.||MR13:The Upload Speed for FRN Line Item .004 was modified from 50 Mbps to 20 Mbps to agree with the applicant documentation.||MR14:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/15/2021, you provided a contract dated 2/12/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 376924, Contract Award Date of 03/01/2019 and Contract Expiration Date of 06/30/2020.||MR15:In consultation with the applicant, 16069416 - BALBOA LUTHERAN has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR16:In consultation with the applicant, 16069419 - CITY COLLEGE has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR17:In consultation with the applicant, 16069420 - KAREN LOVE has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR18:In consultation with the applicant, 16069425 - CHOLLAS VIEW has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR19:In consultation with the applicant, 16069426 - EUCLID has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR20:In consultation with the applicant, 16069427 - FIRST STEP has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR21:In consultation with the applicant, 16069429 - MERCADO HEAD START has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR22:In consultation with the applicant, 16069430 - NEW LIFE has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR23:In consultation with the applicant, 16069431 - WEBSTER has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR24:In consultation with the applicant, 16069432 - ALTADENA has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR25:In consultation with the applicant, 16069433 - CLAIREMONT MESA has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR26:In consultation with the applicant, 16069434 - HOME AVENUE has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR27:In consultation with the applicant, 16069435 - JOHN MARSHALL has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR28:In consultation with the applicant, 16069439 - SKILL CENTER has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR29:In consultation with the applicant, 16069440 - URBAN VILLIAGE II has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR30:In consultation with the applicant, 16071110 - MCGILL SOS HEAD START has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR31:In consultation with the applicant, 16071114 - MILLER PORTABLE HEAD START has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR32:In consultation with the applicant, 16071115 - WALKER PORTABLE HEAD START has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR33:In consultation with the applicant, 16083736 - ECC HEAD START CENTER has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR34:In consultation with the applicant, 16083738 - MESA COLLEGE HEAD START has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR35:In consultation with the applicant, 16084280 - URBAN VILLAGE I has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR36:In consultation with the applicant, 16084442 - TUBMAN CHAVEZ CENTER has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR37:In consultation with the applicant, 16069445 - CENTRAL KITCHEN has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR38:In consultation with the applicant, 16069446 - HEAD START TRANSPORTATION has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR39:In consultation with the applicant, 16061315 - HEAD START CENTRAL OFFICE Copley Admin has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR40:In consultation with the applicant, 17007289 - HEAD START HOME BASE HUB has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR41:In consultation with the applicant, 16069441 - AREA 1 AND 3 ADMIN OFFICE-MISSION VALLEY has been removed from FRN 1999007928 Line Item Numbers .001 - .004.||MR42:The FRN was modified from $225,000.00 to $156,660.00 to agree with the applicant documentation.