TELCOMM SERVICES

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: A SPIN change from Verizon Wireless - 143000677 to Sprint Communications Co. L.P. - 143005695 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> DR1: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. <><><><><> DR2: Applicant failed to certify who prepared the responses to the Selective Review Information Request (SRIR) by not completing the SRIR Completion Certification. Therefore, the Administrator cannot verify that the applicant takes full responsibility for the responses. <><><><><> DR3: The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process. <><><><><> DR4: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so.<><><><><> DR5: FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity 16050441, you did not provide an FCC RN.