FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) State Infrastructure Maintenance Fee for $244.47/month and an unsupported amount for $1,308.27/month. <><><><><> MR2: The FRN was modified from $96,060.69/month to $94,507.95/month to agree with the applicant documentation. <><><><><> MR3: At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $661,555.65 to $658,728.49 annual. <><><><><> MR4: In consultation with the applicant, the telecom service provider has been changed to Illinois Bell Telephone SPIN number 143001912. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2010 to 12/14/2010 to agree with the applicant documentation. <><><><><> MR6: The Contract Number was changed from SRCTCVS1301 to TCVS1301 to agree with the applicant documentation.