INTERNAL CONNECTIONS

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The product/service substitution submitted has been reviewed and approved. <><><><><> MR3: The Model Number for FRN Line Item 5 was modified from ZoneFlex 7372 to ZF R500 to agree with the applicant documentation. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR5: The FRN was modified from a non-recurring amount of $19,455.14 to a non-recurring amount of $19,305.14 and $12.50/month to agree with the applicant documentation. <><><><><> DR1: The Category Two budget for BEN Hope of Detroit Academy 208697 is $86,250.00. Your total requested Category Two pre-discount funding amount for BEN Hope of Detroit Academy- 208697 exceeds this entity's Category Two Budget by: $31,956.60. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, product/service being requested.