INTERNET ACCESS

MR1:The Contract Expiration Date was changed from 6/30/2026 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2099042946.009 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2099042946.015 is Fiber Ethernet for the amount of $34,800.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $53,222.40.||MR3:FRN Line Item # 2099042946.010 was for both Taxes and fees and Taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and fees is 2099042946.016 for the amount of $9,792.72. The product or service remaining in the original FRN Line Item # is Taxes and fees for the amount of $14,976.96.||MR4:FRN Line Item # 2099042946.013 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2099042946.017 for the amount of $56,940.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,680.00.||MR5:FRN Line Item # 2099042946.014 was for both Taxes and fees and Taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and fees is 2099042946.018 for the amount of $16,022.88. The product or service remaining in the original FRN Line Item # is Taxes and fees for the amount of $6,382.20.||MR6:The Quantity for FRN Line Item 2099042946.009 was modified from 6 to 4 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099042946.010 was modified from 6 to 4 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099042946.013 was modified from 2 to 1 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099042946.014 was modified from 2 to 1 to agree with the applicant documentation.||MR10:The FRN was modified from $511,453.32 to $576,892.20 to agree with the applicant documentation.||MR11:In consultation with the applicant, 17008127 VENTURA CO LIBRARY ADMIN BUILDING has been removed from FRN 2099042946.009 and 2099042946.010.||MR12:In consultation with the applicant, 111078 EUREKA MAIN LIBRARY has been removed from FRN 2099042946.009 and 2099042946.010.||MR13:In consultation with the applicant, 108674 FAIRFIELD CIVIC CENTER has been removed from FRN 2099042946.013 and 2099042946.014.||MR14:FRN modified in accordance with a RAL request.||MR15:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2099042946.002 was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.