FCDL Comment:
MR1:The amount of the funding request was changed from$95,669.12 to $77,721.80 to remove the ineligible product(s) or service(s): 19% of CON-SNT-CT5508, 18.75% of CON-SNT-CT08500, and 18.75% of CON-SNT-CT0812.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:Based on the applicant’s request, 16067903 LEWISVILLE HIGH SCHOOL-HARMON CAMPUS and 16067904 LEWISVILLE HIGH SCHOOL - KILLOUGH CAMPUS have been removed from the Recipients of Service on the FRN’s Item 21 and entities Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: #85679 LEWISVILLE HIGH SCHOOL at $2,355.24.