INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $268,803.32 to $255,012.04 to remove the ineligible product(s) or service(s): Cisco FMC1000-K9.||MR2:Basic Maintenance of Internal Connections FRN Line Item 008 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Quantity for FRN Line Item 006 was modified from 10 to 8 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Items 007 and 008 was modified from 50 to 40 to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Item 001 was modified to remove entity 58661 - EAST ELEMENTARY SCHOOL to agree with the applicant documentation.||MR6:The Recipients of Service for FRN Line Items 006, 007, and 008 was modified to remove entities 58660 - NORTHWEST ELEMENTARY SCHOOL and 58661 - EAST ELEMENTARY SCHOOL to agree with the applicant documentation.||MR7:The funding request amount was reduced from $255,012.04 to $232,695.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58660 - NORTHWEST ELEMENTARY SCHOOL and 58661 - EAST ELEMENTARY SCHOOL.||MR8:The amount of the funding request for FRN Line Item 001 was changed from $165,277.82 to $82,638.91 to remove the ineligible product(s) or service(s): Cisco FPR4140-NGFW firewall used for failover. ||MR9:The Quantity for FRN Line Item 001 was modified from 2 to 1 to agree with the applicant documentation.