FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 211040507, FRN 2199062976.001. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2199037189.063 was removed and FRN was modified from $37,500.40 to $0.00 to remove charges associated with duplicate services.||MR2:In consultation with the applicant, RENAISSANCE CHARTER SCHOOL AT PALMS WEST has been removed from FRN 2199037189 Line Item Number 056.||MR3:FRN Line Items 077 - 084 for Fiber Ethernet 1 Gbps service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item # 001 was for both Fiber Ethernet 1 Gbps to main entity 16074265 CABARRUS CHARTER ACADEMY and Fiber Ethernet 1 Gbps to annex of 16074265 CABARRUS CHARTER ACADEMY at different Monthly Recurring Cost amounts and was split to agree with the applicant documentation. The new FRN Line Item # foriber Ethernet 1 Gbps to annex of 16074265 CABARRUS CHARTER ACADEMY is 085 for the amount of $3231.91 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps to main entity 16074265 CABARRUS CHARTER ACADEMY for the amount of $2810.46 Monthly Recurring Cost.||MR5:FRN Line Item # 006 was for both Fiber Ethernet 1 Gbps to main entity 16074264 LANGTREE CHARTER ACADEMY and Fiber Ethernet 1 Gbps to annex of entity 16074264 LANGTREE CHARTER ACADEMY at different Monthly Recurring Cost amounts and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1 Gbps to annex of entity 16074264 LANGTREE CHARTER ACADEMY is 086 for the amount of $2810.46 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps to main entity 16074264 LANGTREE CHARTER ACADEMY for the amount of $2628.28 Monthly Recurring Cost.||MR6:Based on the review of your member entity(ies), the entity 227225 PM WELLS ELEMENTARY SCHOOL has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request on FRN line item 2199037189.046 was modified from $35,033.88 to $0.00 to remove the cost associated with the closed school site.||MR7:In consultation with the applicant, 227225 PM WELLS ELEMENTARY SCHOOL has been removed from FRN 2199037189 Line Item Number (s) 046.||MR8:The FRN was modified from $241.394.46 Monthly Recurring Cost to $255,584.89 Monthly Recurring Cost to agree with the applicant documentation.