INTERNET ACCESS

MR1:The Bandwidth speed for this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:FRN Line Item 2099085174.002 for Installation service for $500.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099085174.003 for Fiber, Ethernet service for $250.00 was added to this FRN to agree with the applicant documentation.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099003072. As a result, the recurring charges requested for the entity(ies) were modified from $150.00 to $1695.00. ||MR5:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/4/2020, you provided a contract dated 2/20/2018. 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 207065. Contract Award Date of 02/20/2018 and Contract Expiration Date of 06/30/2021.